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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/12/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SURYA NATH TO WARDS CONSTRUCTION OF AWC AT SUPADA VIDE NO 17 2017 18
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.:
2526
Letter/Advice Date :
04/12/2019
SURYA NATH
195,357
Deduction
Deduction
BDO
2,000
Deduction
Deduction
OB#38OC BBSR
2,000
Deduction
Deduction
BDO
185
Deduction
Deduction
TAHASILDAR
458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:45 PM.
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