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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/03/2020
Voucher No
AWC/2019-20/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
42,415
Particulars
BEING THE AMOUNT PAID TO PADMAKANTA PANIGRAHI, PEO TOWARDS CONST OF AWC BUILDING AT GHUNSAR THROUGH RTGS VIDE CR NO.261 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 :
000433
Cheque Date :
07/03/2020
PADMAKANTA PANIGRAHI, EO
41,167
Deduction
Deduction
BANK LIABILITIES
416
Deduction
Deduction
BANK LIABILITIES
416
Deduction
Deduction
BANK LIABILITIES
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:54:24 PM.
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