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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 :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/01/2020
Voucher No
AWC/2019-20/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
186,000
Particulars
paid to Santoshi Swain JE towards Const of AWC Building at Kochiakoili Harijan Sahi in Kochiakoili GP Cr no 08 p-30 13-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11464478057
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
31/01/2020
176,793
Deduction
Deduction
1,699
Deduction
Deduction
1,824
Deduction
Deduction
1,824
Deduction
Deduction
3,648
Deduction
Deduction
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:48 PM.
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