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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/07/2019
Voucher No
AWC/2019-20/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
83,717
Particulars
paid to sri towards constn.of AWC building at babudera vide cr no-68-16-17
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.:
0000
Letter/Advice Date :
25/07/2019
79,140
Deduction
Deduction
1,591
Deduction
Deduction
344
Deduction
Deduction
821
Deduction
Deduction
821
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:21:21 PM.
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