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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/10/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
104,005
Particulars
PAID TO RANJAN KUMAR ACHARYA PEO THROUGH OGB BALIAPAL TOWARDS CONSTRUCTION OF ALADIHA IV AWC BUILDING FOR 2015-16 VIDE CR NO-10 P-14 BY M M PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41680110008877
Cheque No:
Cheque Date :
Letter/Advice No.:
3134
Letter/Advice Date :
04/10/2019
97,943
Deduction
Deduction
4,500
Deduction
Deduction
1,098
Deduction
Deduction
120
Deduction
Deduction
344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:55:37 PM.
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