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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/03/2020
Voucher No
AWC/2019-20/P/49
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SMT DEEPTI NAYAK GPTA LAIKERA BLOCK TOWARDS PAYMENT ON CONST OF AWC BUILDING AT KADOPADA ,NIKTIMAL GP 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.:
528
Letter/Advice Date :
02/03/2020
192,265
Deduction
Deduction
1,473
Deduction
Deduction
2,000
Deduction
Deduction
262
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:16 AM.
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