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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/02/2020
Voucher No
AWC/2019-20/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
72,896
Particulars
PAID TO RAMA CH SAHOO TOWARDS CONST. OF AWC BUILDING AT DASPUR.
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.:
18
Letter/Advice Date :
03/02/2020
69,078
Deduction
Deduction
2,187
Deduction
Deduction
729
Deduction
Deduction
729
Deduction
Deduction
104
Deduction
Deduction
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:55 AM.
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