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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/02/2020
Voucher No
AWC/2019-20/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
38,940
Particulars
PAID TO KEDAR PRASAD PANDA, JE FOR REPAIR AND ALTERNATION OF CDPO OFFICE BUILDING, HINJILICUT VIDE CR NO 83 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.:
360
Letter/Advice Date :
03/02/2020
KEDAR PRASAD PANDA JE
38,554
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:57:52 PM.
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