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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/54
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI DURGA CHARAN HANSADA, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT BHIMGUDA OF BADAGUMUDA GP VIDE CR NO 08-2016-17.
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.:
.
Letter/Advice Date :
16/01/2020
GPTA DCH HANSADA
189,894
Deduction
Deduction
TAHSILDAR KODINGA
5,193
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
4,020
Deduction
Deduction
BDO KOSAGUMUDA
893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:45:06 PM.
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