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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 :
Khordha
Block Panchayat & Equivalent :
Jatni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/02/2020
Voucher No
AWC/2019-20/P/55
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
176,715
Particulars
PAID TO SEELA PRADHAN JE TOWARDS CONSTOF AWC BUILDING AT KEDARNATH RAY SCHOOL BIKAS NAGAR W NO 10B , CR NO 24-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46630100000681
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
03/02/2020
169,330
Deduction
Deduction
2,000
Deduction
Deduction
1,416
Deduction
Deduction
1,870
Deduction
Deduction
1,870
Deduction
Deduction
229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:14 PM.
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