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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/12/2019
Voucher No
AWC/2019-20/P/13
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 TOWARDS FINAL BILL ON EXECUTION OF THE PROJECT COMPLETION OF INCOMPLITE AWC BUILDING AT PAJILIBANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84010901167
Cheque No :
111918
Cheque Date :
30/12/2019
94,748
Deduction
Deduction
Tahasildar, Padmapur
1,086
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,000
Deduction
Deduction
1,000
Deduction
Deduction
166
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:37 PM.
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