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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/03/2020
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
21,647
Particulars
paid to smt suchisimita biswal,je towards const of kitchen in awc at ghorani-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0948119237
Cheque No:
Cheque Date :
Letter/Advice No.:
569
Letter/Advice Date :
06/03/2020
20,301
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
526
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
81
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
325
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
207
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:36:53 PM.
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