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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 :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/12/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
127,483
Particulars
BEING PAID TO PRIYADARSHINI MADHUSMITA TOWARDS CONST. OF AWC AT BRAHMANKHANDI, GUAPUR GP. CR NO.151-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
010801000003791
Cheque No:
Cheque Date :
Letter/Advice No.:
3591
Letter/Advice Date :
12/12/2019
113,986
Deduction
Deduction
116
Deduction
Deduction
7,057
Deduction
Deduction
3,824
Deduction
Deduction
1,250
Deduction
Deduction
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:28 PM.
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