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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/02/2020
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JAGADISH RANJAN DASADHIKARI,GPTA TOWARDS CONST OF NEW AWC BUILDNG AT BANDHASAHI VIDE CR NO 02-1617 UNDER AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550410210000178
Cheque No:
Cheque Date :
Letter/Advice No.:
332
Letter/Advice Date :
20/02/2020
BM BOI BAHALDA
193,497
Deduction
Deduction
TAHASILDAR BAHALDA
389
Deduction
Deduction
BAHALDA BLOCK
114
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BAHALDA BLOCK
2,000
Deduction
Deduction
BAHALDA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:38:53 PM.
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