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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 :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/01/2020
Voucher No
AWC/2019-20/P/65
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SRI SATPAL KUMAR SINGH, GPTA TOWARDS CONST. OF KITCHEN FOR EXISTING AWC BUILDING AT MAULIBERNA VIDE CR NO- 37- 18-19
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.:
853
Letter/Advice Date :
04/01/2020
70,284
Deduction
Deduction
924
Deduction
Deduction
114
Deduction
Deduction
739
Deduction
Deduction
739
Deduction
Deduction
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:22 PM.
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