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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/01/2020
Voucher No
AWC/2019-20/P/52
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
47,691
Particulars
PAID TO SRI MADHUSUDAN DASH, GPTA TOWARDS CONSSTRUCTION OF AWC BUILDING AT CHALANGUDA VIDE CR NO 10-2016-17, OF PANDUGUDA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC625102010002727
Cheque No:
Cheque Date :
Letter/Advice No.:
011865
Letter/Advice Date :
16/01/2020
GPTA MADHUSUDAN DAS
44,642
Deduction
Deduction
TAHSILDAR KODINGA
2,649
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:44:15 PM.
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