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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/01/2020
Voucher No
AWC/2019-20/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Sagarika Prusty towards const.of AWC at Biswanathpur ,Jaripada vide Cr no. 09,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWCMATCG-33538073972
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
660
Letter/Advice Date :
29/01/2020
190,198
Deduction
Deduction
4,000
Deduction
Deduction
1,577
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:07:03 AM.
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