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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
03/05/2019
Voucher No
NRHM/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
45,503
Particulars
PAID TO D.BEHERA TOWARDS CONST OF AWC AT JHULPIAPALI.CR NO 45 FY-16-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010011301600
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000005
Letter/Advice Date :
03/05/2019
41,112
Deduction
Deduction
3,684
Deduction
Deduction
455
Deduction
Deduction
25
Deduction
Deduction
227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:57 AM.
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