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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/10/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
229,798
Particulars
PAID TO R N PATTNAIK TO WARDS CONST OF AWC BUILDING AT MALPDA VIDE CR NO 76 16 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84034213630
Cheque No:
Cheque Date :
Letter/Advice No.:
2141
Letter/Advice Date :
11/10/2019
223,218
Deduction
Deduction
BDO
2,253
Deduction
Deduction
OB#38OC BBSR
2,253
Deduction
Deduction
BDO
454
Deduction
Deduction
TAHASILDAR
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:47 PM.
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