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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/06/2019
Voucher No
AWC/2019-20/P/54
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
156,462
Particulars
PAID TO SRI SATENDRA KUMAR DUTTA, GPTA TOWARDS CONSTRUCTION OF AWC AT BOMEL VIDE CASE RECORD NO.149 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
60
Deduction
Deduction
7,823
Deduction
Deduction
1,549
Letter/Advice
Account Type:Bank
Account No.:
046801000011260
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
779356
Letter/Advice Date :
20/06/2019
SATENDRA KUMAR DUTTA
147,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:00:46 AM.
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