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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/02/2020
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.)
138,768
Particulars
PAID TO MUKTIKANTA SAHU, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT BANKICHHANDA, CR NO. 56 OF 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401634003000839
Cheque No:
Cheque Date :
Letter/Advice No.:
558060
Letter/Advice Date :
24/02/2020
130,493
Deduction
Deduction
4,000
Deduction
Deduction
1,400
Deduction
Deduction
1,475
Deduction
Deduction
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:40 AM.
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