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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/10/2019
Voucher No
AWC/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO H K PANDA JE OF THE WORK EXECUTION OF THE PROJECT CONST OF KITCHEN AND COLORING OF AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84010901167
Cheque No :
111911
Cheque Date :
01/10/2019
H K Panda JE
95,043
Deduction
Deduction
Tahasildar, Padmapur
810
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,000
Deduction
Deduction
1,000
Deduction
Deduction
147
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:51 PM.
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