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 :
October
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
29/10/2019
Voucher No
NRHM/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,544
Particulars
PAID TO R.C.PRUSTY TOWARDS CONST. OF AWC AT KEBAD,CR NO-7 FY-2016-17.
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.:
0000000000000011
Letter/Advice Date :
29/10/2019
136,136
Deduction
Deduction
1,559
Deduction
Deduction
1,429
Deduction
Deduction
276
Deduction
Deduction
1,429
Deduction
Deduction
715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:53:51 PM.
×