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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/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SMT N.PANDA, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF AWC BUILDING AT MAJURDIMA-I 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.:
62
Letter/Advice Date :
17/05/2019
192,349
Deduction
Deduction
2,828
Deduction
Deduction
2,000
Deduction
Deduction
823
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:40 AM.
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