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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 :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/02/2020
Voucher No
AWC/2019-20/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
14,274
Particulars
PAID TO BAPILAL MAJHI, J.E TOWARDS CONSTRUCTION OF KITCHEN ROOM AT AWC BUILDING-II AT DHANANTARA VIDE C.R NO. 775 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
094001000005872
Cheque No :
765174
Cheque Date :
11/02/2020
13,653
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
285
Deduction
Deduction
REVENUE DEPARTMENT
91
Deduction
Deduction
LABOUR DEPARTMENT
142
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
32
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
71
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:07:19 PM.
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