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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
02/05/2019
Voucher No
NRHM/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO R.C PRUSTY,AE TOWARDS CONST OF AWC BUILDING AT AGALPUR 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30585669313
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000002
Letter/Advice Date :
02/05/2019
184,891
Deduction
Deduction
4,932
Deduction
Deduction
4,295
Deduction
Deduction
587
Deduction
Deduction
4,295
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:15:54 PM.
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