eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/12/2019
Voucher No
AWC/2019-20/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
27,388
Particulars
BEING PAID TO DHIREN KUMAR SAHU JE TOWARDS COMPLETION OF INCOMPLETE AWC BUILDING AT KHAIRA-A CR NO.1289-2012-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35440100000784
Cheque No:
Cheque Date :
Letter/Advice No.:
2952
Letter/Advice Date :
06/12/2019
DHIREN KUMAR SAHOO GPTA
27,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:49 PM.
×