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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/03/2020
Voucher No
AWC/2019-20/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
172,115
Particulars
Paid to Gayatri Jena GPTA towards Const of AWC Building of Karanjabindha Matha Sahi at Karanjbindha Pry school in baripada GP Cr no 36 26 p-181 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.:
206
Letter/Advice Date :
13/03/2020
164,684
Deduction
Deduction
2,122
Deduction
Deduction
435
Deduction
Deduction
1,687
Deduction
Deduction
1,687
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:00 AM.
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