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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/03/2020
Voucher No
AWC/2019-20/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
98,000
Particulars
Paid to Harinarayan Jena GPTA towards Completion of INcompletion AWC Building Salabani, Mahisapeta GP CR No 3 of 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1101010184243
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
445
Letter/Advice Date :
18/03/2020
92,101
Deduction
Deduction
969
Deduction
Deduction
3,060
Deduction
Deduction
405
Deduction
Deduction
485
Deduction
Deduction
980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:42:32 AM.
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