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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/08/2019
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
64,756
Particulars
PAY TO PRASANTA KUMAR SAHOO, GPTA VIDE CR NO. 527-2014-15 TOWARDS CONST. OF AWC BUILDING AT PIPALPADAR GP-HATRIKHOJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OCWWB
712
Deduction
Deduction
WORK CONTIGENCY
356
Deduction
Deduction
TAHASILDAR
255
Deduction
Deduction
ECB
104
Letter/Advice
Account Type:Bank
Account No.:
50100072705307
Cheque No:
Cheque Date :
Letter/Advice No.:
2275
Letter/Advice Date :
01/08/2019
PRASANT KUMAR SAHOO GPTA
63,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:17 AM.
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