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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 :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/12/2019
Voucher No
AWC/2019-20/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
221,355
Particulars
PAID TO PRAMOD KUMAR BEHERA TOWARDS CONSTR OF AWC BUILDING AT KHAGESWARPUR CRNO 08 P-08 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216401000607
Cheque No:
Cheque Date :
Letter/Advice No.:
343
Letter/Advice Date :
23/12/2019
PRAMOD KU BEHERA GPTA
212,595
Deduction
Deduction
TAHASILDAR BHOGRAI
2,787
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
2,940
Deduction
Deduction
BDO BHOGRAI
93
Deduction
Deduction
BDO BHOGRAI
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:41 PM.
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