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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/08/2019
Voucher No
AWC/2019-20/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
157,171
Particulars
PAID TO PEO BUDURA TOWARDS CONST.OF AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917010022588201
Cheque No :
113867
Cheque Date :
16/08/2019
149,219
Deduction
Deduction
TAHASILDAR,KASHINAGAR
48
Deduction
Deduction
BDO,KASINAGAR
70
Deduction
Deduction
BDO,KASINAGAR
4,722
Deduction
Deduction
BDO,KASINAGAR
1,556
Deduction
Deduction
BDO,KASINAGAR
1,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:35:51 AM.
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