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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/07/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
117,999
Particulars
PAID TO JETAN PADHA APO TOWARDS CONST OF AWC BUILDING AT CHARARPADA CR NO 12 14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCSBIAMT32518021958
Cheque No :
198709
Cheque Date :
19/07/2019
112,161
Deduction
Deduction
2,042
Deduction
Deduction
256
Deduction
Deduction
1,180
Deduction
Deduction
1,180
Deduction
Deduction
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:26:01 AM.
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