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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 :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/10/2019
Voucher No
AWC/2019-20/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
155,600
Particulars
Paid to Odisha Sports Vendor towards Cosnt of Awc Building at villa jena sahi H.s Campus Kalyani GP Cr no 04 p-231 11-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11464478057
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
29/10/2019
134,178
Deduction
Deduction
2,480
Deduction
Deduction
262
Deduction
Deduction
1,840
Deduction
Deduction
1,840
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:28 AM.
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