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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/11/2019
Voucher No
AWC/2019-20/P/60
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
123,176
Particulars
PAID TO SRI TIKNATH BHAINSA JE TOWARDS CONST.OF AWC BUILDING AT CHHUIKANCH MINI VIDE CRNO-79-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4645001100000014
Cheque No:
Cheque Date :
Letter/Advice No.:
684
Letter/Advice Date :
06/11/2019
115,316
Deduction
Deduction
1,976
Deduction
Deduction
390
Deduction
Deduction
1,247
Deduction
Deduction
1,247
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:06 PM.
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