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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 :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/10/2019
Voucher No
AWC/2019-20/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
4,200
Particulars
PAID TO LALATENDU PAL, EX-JE CHANDBALI BLOCK TOWARDS REFUND OF SD FOR CONST. OF AWC BUILDING AT AMARNAGAR W. NO.4 OF DOSINGA GP, CR NO.82-12-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010043661337
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
03/10/2019
Lalatendu pal je
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:06 PM.
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