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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/10/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
88,368
Particulars
PAID TO KESABA KHATEI,EX-JE TOWARDS CONSTRUCTION OF AWC BUILDING AT ODASINGI OF KAITHADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32223277280
Cheque No:
Cheque Date :
Letter/Advice No.:
521952
Letter/Advice Date :
29/10/2019
83,175
Deduction
Deduction
2,651
Deduction
Deduction
119
Deduction
Deduction
TAHASILDAR DIGPAHANDI
655
Deduction
Deduction
ASST LABOUR OFFICER
884
Deduction
Deduction
884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:34:27 AM.
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