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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/07/2019
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
231,638
Particulars
BEING PAID TO AMITA KUMARI JENA JE TOWARDS CONST.OF AWC BUILDING AT GODRAMUNDA CR NO.05-2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
2,165
Deduction
Deduction
ECB BLOCK OFFICE
399
Deduction
Deduction
WITH HELD BLOCK OFFICE
13,201
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,400
Deduction
Deduction
Labour officer
2,400
Letter/Advice
Account Type:Bank
Account No.:
35440100000784
Cheque No:
Cheque Date :
Letter/Advice No.:
1764
Letter/Advice Date :
24/07/2019
AMITA KUMARI JENA
211,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:53 PM.
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