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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/02/2020
Voucher No
AWC/2019-20/P/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO RAMJIT KU HANSDA TOWARDS REPAIRING OF BENIACHAL -I AWC BUILDING 308#4717-18
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 :
01/01/1900
Letter/Advice No.:
691411
Letter/Advice Date :
25/02/2020
37,693
Deduction
Deduction
454
Deduction
Deduction
396
Deduction
Deduction
61
Deduction
Deduction
1,000
Deduction
Deduction
396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:47:43 AM.
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