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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 :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/12/2019
Voucher No
AWC/2019-20/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
56,791
Particulars
AMOUNT PAID TO SATYANANDA PRADHAN, PEO TOWARDS CONST. FO AWC BUILDING AT DAHIMAL OF KATADA GP VIDE CR NO.02, 2017-18.
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.:
09
Letter/Advice Date :
07/12/2019
51,025
Deduction
Deduction
ECB
340
Deduction
Deduction
Cess
2,713
Deduction
Deduction
Security
2,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:11 PM.
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