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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/08/2019
Voucher No
AWC/2019-20/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO PRATAP KUMAR BEHARI JE TOWARDS CONST. OF KITCHENSHED AT GIDHIBAS AWC C.R NO- 14 2018-19 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910110011042
Cheque No:
Cheque Date :
Letter/Advice No.:
4671
Letter/Advice Date :
29/08/2019
70,610
Deduction
Deduction
TAHASILDAR PATNA
1,260
Deduction
Deduction
BDO PATNA
130
Deduction
Deduction
LABOUR OFFICER
750
Deduction
Deduction
BDO PATNA
750
Deduction
Deduction
BDO PATNA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:21:29 AM.
×