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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/01/2020
Voucher No
AWC/2019-20/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
2,000
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS RELEASE OF SD FOR CONST OF AWC BUILDING AT KANDHENBAHALI THROUGH RTGS CR NO.266 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000079
Cheque No :
000438
Cheque Date :
16/01/2020
BALARAM SABAR, GPTA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:48:24 PM.
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