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 :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/10/2019
Voucher No
AWC/2019-20/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
82,436
Particulars
PAID TO S SWAIN TOWARDS CONST OF AWC BUILDING AT DARLIPALI-I CRNO-27 FY2016-17
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.:
691395
Letter/Advice Date :
17/10/2019
81,125
Deduction
Deduction
382
Deduction
Deduction
800
Deduction
Deduction
129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:47:09 AM.
×