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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 :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/01/2020
Voucher No
AWC/2019-20/P/56
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
5,000
Particulars
RELEASE SD TO MAMATA BEHERA, GPTA FOR CONST. OF LAND LEVELING AND SAND FILLING AND CC ROAD AT MOTTO POLICE OUT POST, CR NO.03-14-15
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.:
003
Letter/Advice Date :
22/01/2020
MAMATA BEHERA GPTA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:21 PM.
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