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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/12/2019
Voucher No
AWC/2019-20/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
179,566
Particulars
PAID TO DHRUBA CH DAS TOWARDS CONST OF AWC AT DALUA.
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.:
12
Letter/Advice Date :
11/12/2019
DHRUBA CHARAN DAS, JE
169,541
Deduction
Deduction
5,387
Deduction
Deduction
1,760
Deduction
Deduction
1,760
Deduction
Deduction
977
Deduction
Deduction
141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:35 PM.
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