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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/04/2019
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.)
20,320
Particulars
PAID TO S.K.BARIK,GPTA TOWARDS UPGRADATION,CONSTRUCTION OF KITCHEN AT AWC BAGDIA-1 PAID ON 31.10.18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6241940402
Cheque No:
Cheque Date :
Letter/Advice No.:
3710
Letter/Advice Date :
31/10/2018
SUSHANTA KU BARIK GPTA
18,566
Deduction
Deduction
847
Deduction
Deduction
406
Deduction
Deduction
203
Deduction
Deduction
203
Deduction
Deduction
95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:42:24 AM.
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