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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/12/2019
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.)
130,500
Particulars
BEING THE AMOUNT PAID TO DUKHABANDHU RANA, PEO TOWARDS CONST OF AWC BUILDING AT MALAPADA THROUGH RTGS, CR NO.262 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000079
Cheque No :
000437
Cheque Date :
10/12/2019
DUKHABANDHU RANA , PEO
120,092
Deduction
Deduction
BANK LIABILITIES
5,914
Deduction
Deduction
BANK LIABILITIES
1,420
Deduction
Deduction
BANK LIABILITIES
234
Deduction
Deduction
BANK LIABILITIES
1,420
Deduction
Deduction
BANK LIABILITIES
1,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:18:07 AM.
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