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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/11/2019
Voucher No
AWC/2019-20/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
160,672
Particulars
AMOUNT PAID TO VENDOR AND A DASH GPTA TOWARDS CONST OF AWC BUILDING AT MATHASAHI KANPUR CR NO 10-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547510110001600
Cheque No:
Cheque Date :
Letter/Advice No.:
5528
Letter/Advice Date :
13/11/2019
155,258
Deduction
Deduction
Labour Commissioner Odisha, BBSR
1,602
Deduction
Deduction
Security Deposit
1,602
Deduction
Deduction
Tahasildar, Rasgobindpur
1,873
Deduction
Deduction
Block Development Officer, Rasgobindpur
337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:01:19 AM.
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