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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 :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/02/2020
Voucher No
AWC/2019-20/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
93,499
Particulars
PAID TO TRIBIKRAM PANI,JE TOWARDS CONST OF AWC BUILDING OF KUANRPUR VIDE CR NO-05 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50180003490259
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
19/02/2020
TRIBIKRAM PANI
88,814
Deduction
Deduction
1,870
Deduction
Deduction
940
Deduction
Deduction
110
Deduction
Deduction
470
Deduction
Deduction
1,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:08:00 PM.
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