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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 :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/05/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
203,659
Particulars
PAID TO D.ASHOK,GPTA TOWARDS CONST OF AWC BUILDING AT PATPUR VIDE CR NO-09 OF 2010-11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50180003490259
Cheque No:
Cheque Date :
Letter/Advice No.:
359
Letter/Advice Date :
27/05/2019
D ASHOK GPTA
193,337
Deduction
Deduction
4,061
Deduction
Deduction
2,030
Deduction
Deduction
300
Deduction
Deduction
2,030
Deduction
Deduction
1,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:56 AM.
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