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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/09/2019
Voucher No
AWC/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
209,216
Particulars
PAID TO SUBASH KUMAR JENA, JE TOWARDS CONST. OF AWC BOUNDARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC33011956775
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
30/09/2019
SUBASH KUMAR JENA, JE
200,809
Deduction
Deduction
2,136
Deduction
Deduction
2,136
Deduction
Deduction
2,136
Deduction
Deduction
1,670
Deduction
Deduction
329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:28 PM.
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