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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/02/2020
Voucher No
AWC/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
65,745
Particulars
PAID TO MAHESH NAIK TO WARDS CONST OF AWC BUILDING AT MUSAPALI VIDE CR NO 75 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.:
413
Letter/Advice Date :
29/02/2020
64,809
Deduction
Deduction
OB#38OC BBSR
718
Deduction
Deduction
BDO
77
Deduction
Deduction
TAHASILDAR
141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:44 PM.
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