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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/07/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
72,401
Particulars
Paid N.Ch.Sarkar, GPTA for const.of Kitchenshed at Dangarkholi GP vide CR No-297.17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
Letter/Advice No.:
191
Letter/Advice Date :
02/07/2019
Nayan Chandra Sarkar
68,968
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
1,064
Deduction
Deduction
EGB, BDO Mathili
119
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
1,500
Deduction
Deduction
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:16:59 PM.
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