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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 :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/12/2019
Voucher No
AWC/2019-20/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
127,502
Particulars
PAID TO MIHIR KUMAR PANDA JE TOWARDS CONSTRUCTION OF KULHACHAD AWC 1 AT KULHACHAD UP SCHOOL FOR 2013-14 VIDE CR NO-55 P-72 BY MK PANDA JE
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 :
01/01/1900
Letter/Advice No.:
4087
Letter/Advice Date :
20/12/2019
120,368
Deduction
Deduction
4,025
Deduction
Deduction
96
Deduction
Deduction
1,275
Deduction
Deduction
1,375
Deduction
Deduction
363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:18 AM.
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