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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/09/2019
Voucher No
AWC/2019-20/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
62,215
Particulars
paid to s.n.mishra,je towards const of awc at ginda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100008809
Cheque No :
000105
Cheque Date :
13/09/2019
58,672
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
222
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
77
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
622
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
622
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:32 AM.
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