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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/10/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
73,953
Particulars
AMOUNT PAID TO AKHIL KUMAR CHINARA, JE TOWARDS CONST. OF AWC BUILDING OF NUAGAON-2 OF NUAGAON GP VIDE CR NO.15, 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101003822
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
03/10/2019
70,323
Deduction
Deduction
Cess
1,830
Deduction
Deduction
Security
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:04:55 PM.
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