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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/12/2019
Voucher No
AWC/2019-20/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
175,703
Particulars
PAID TO ASIT BANDHU DHAL VENDOR AND DEBITED AMT REALISED TO PRAKASH CH SINGH PEO TOWARDS CONST. OF AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3631677927
Cheque No:
Cheque Date :
Letter/Advice No.:
8710
Letter/Advice Date :
07/12/2019
168,239
Deduction
Deduction
221
Deduction
Deduction
793
Deduction
Deduction
1,725
Deduction
Deduction
1,725
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:06 AM.
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