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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 :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/12/2019
Voucher No
AWC/2019-20/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,600
Particulars
BEING THE AMOUNT PAID TO SMT. SARITA PRAHARAJ, J.E TOWARDS CONSTN. OF A.W.C. BUILDING AT KUANRPUR. C.R.NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC50100141785327
Cheque No:
Cheque Date :
Letter/Advice No.:
473
Letter/Advice Date :
30/12/2019
SARITA PRAHARAJ GPTA
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:58:38 PM.
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