eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/02/2020
Voucher No
AWC/2019-20/P/6
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 MAHESH NAIK AND 2 ORTHER TO WARDS CONST OF AWC BUILDING AT JHARIGUDA VIDE CR NO 21 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.:
390
Letter/Advice Date :
25/02/2020
195,362
Deduction
Deduction
BDO
2,000
Deduction
Deduction
OB#38OC BBSR
2,000
Deduction
Deduction
BDO
216
Deduction
Deduction
TAHASILDAR
422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:29 AM.
×