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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Oupada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/09/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Jadu Tudu,JE const. of AWC Building at Gangapura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00AWC10080100004135
Cheque No:
Cheque Date :
Letter/Advice No.:
1516
Letter/Advice Date :
12/09/2019
Jadu Tudu
189,518
Deduction
Deduction
TAHASILDAR OUPADA
2,074
Deduction
Deduction
DIST LABOUR COMMISSIONER BALESWAR
2,000
Deduction
Deduction
BDO OUPADA
408
Deduction
Deduction
BDO OUPADA
2,000
Deduction
Deduction
BDO OUPADA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:12:10 AM.
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