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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/01/2020
Voucher No
AWC/2019-20/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
76,743
Particulars
PAID TO SMT. DEEPTI NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF AWC BUILDING AT PANPALI GP LAIKERA 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.:
420
Letter/Advice Date :
07/01/2020
68,501
Deduction
Deduction
1,848
Deduction
Deduction
750
Deduction
Deduction
274
Deduction
Deduction
5,000
Deduction
Deduction
370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:47 AM.
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