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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/11/2019
Voucher No
AWC/2019-20/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
119,271
Particulars
PAID TO S K DAS JE TOWARDS CONST OF AWC AT JADASING VIDE CR NO. 477-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
120
Deduction
Deduction
105
Deduction
Deduction
75
Cheque
Account Type : Bank
Account No. :
23470100008809
Cheque No :
000107
Cheque Date :
07/11/2019
112,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:20:37 AM.
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