eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
03/05/2019
Voucher No
NRHM/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
65,971
Particulars
PAID TO D.BEHERA TOWARDS COMPL OF AWC CC AT W NO.6,BARPALI.CR NO.17 FY-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010011301600
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000006
Letter/Advice Date :
03/05/2019
64,677
Deduction
Deduction
203
Deduction
Deduction
659
Deduction
Deduction
82
Deduction
Deduction
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:02:39 PM.
×