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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
11/02/2020
Voucher No
AWC/2019-20/P/58
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
47,983
Particulars
PAID TO ITISHREE PR BEHERA ,JE FOR CONST OF AWC BUILDING AT MAHAL-I CR NO 8A-2015-16.
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.:
47
Letter/Advice Date :
11/02/2020
45,667
Deduction
Deduction
1,000
Deduction
Deduction
155
Deduction
Deduction
533
Deduction
Deduction
95
Deduction
Deduction
533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:04 AM.
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