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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 :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/10/2019
Voucher No
AWC/2019-20/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
475,281
Particulars
PAID TO KEDAR PRASHAD PANDA FOR AWC BUILDING AT SANA SAHI WARD NO IV HINJILICUT MUNICIPALITY VIDE CR NO 39 19.20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024641067
Cheque No:
Cheque Date :
Letter/Advice No.:
4112
Letter/Advice Date :
04/10/2019
KEDAR PRASAD PANDA JE
454,604
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
9,500
Deduction
Deduction
TAHASILDARHINJILICUT
5,590
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
882
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
4,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:37:35 AM.
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