eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/08/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
52,933
Particulars
PAID TO SUSHANT SAHOO AND RAJIBA PADHAN TOWARDS CONST. OF AWC AT MARKATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43990100000193
Cheque No:
Cheque Date :
Letter/Advice No.:
147
Letter/Advice Date :
21/08/2019
32,783
Letter/Advice
Account Type:Bank
Account No.:
43990100000193
Cheque No:
Cheque Date :
Letter/Advice No.:
147
Letter/Advice Date :
21/08/2019
14,760
Deduction
Deduction
161
Deduction
Deduction
1,671
Deduction
Deduction
729
Deduction
Deduction
2,100
Deduction
Deduction
729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:53 AM.
×