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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 :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/05/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
17,600
Particulars
PAID TO S SWAIN TOWARDS CONST OF AWC BUILDING AT BHALUBAHAL CRNO-224 FY2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34428872645
Cheque No:
Cheque Date :
Letter/Advice No.:
691384
Letter/Advice Date :
13/05/2019
16,457
Deduction
Deduction
860
Deduction
Deduction
176
Deduction
Deduction
107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:58 PM.
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