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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 :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/03/2020
Voucher No
AWC/2019-20/P/68
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
141,815
Particulars
PAID TO BANDITA BEHURA JE TOWARDS CONST OF AWC BUILDING AT GOBINDJEW PATNA
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.:
871
Letter/Advice Date :
12/03/2020
136,095
Deduction
Deduction
1,294
Deduction
Deduction
256
Deduction
Deduction
1,390
Deduction
Deduction
1,390
Deduction
Deduction
1,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:53 AM.
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