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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 :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/05/2019
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
113,900
Particulars
PAID TO SRI G.S.ROY, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF AWC BUILDING AT MURADIPALI THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84021616849
Cheque No:
Cheque Date :
Letter/Advice No.:
64
Letter/Advice Date :
17/05/2019
110,668
Deduction
Deduction
407
Deduction
Deduction
1,125
Deduction
Deduction
200
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:49 AM.
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