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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 :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/08/2019
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.)
193,423
Particulars
PAID TO NARAYAN BEHERA JE TOWARDS CONST. OF AWC BUILDIG AT JHATIALISAHI KHAMUA C.R NO- 02 2019-20 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PATNA
4,000
Deduction
Deduction
BDO PATNA
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BDO PATNA
92
Deduction
Deduction
TAHASILDAR PATNA
456
Letter/Advice
Account Type:Bank
Account No.:
540910110011042
Cheque No:
Cheque Date :
Letter/Advice No.:
4148
Letter/Advice Date :
14/08/2019
184,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:09:22 AM.
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