eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Aska
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/08/2019
Voucher No
AWC/2019-20/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BRAJABALABHA PADHY JE FOR CONSTRUCTION OF awc BUILDING VIDE CR NO77-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWC633602010002216
Cheque No :
006616
Cheque Date :
06/08/2019
186,804
Deduction
Deduction
BDO ASKA
10,000
Deduction
Deduction
BDO ASKA
1,000
Deduction
Deduction
BDO ASKA
196
Deduction
Deduction
BDO ASKA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:20:24 PM.
×