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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
22/11/2019
Voucher No
AWC/2019-20/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
145,430
Particulars
PAID TO A.K.PRATIHARI JE AND RAMESH CH SAHU JE TOWARDS CONST OF AWC BUILDING VIDE CR NO. 1002-1617 AND 974-1516
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100008809
Cheque No :
000108
Cheque Date :
22/11/2019
140,209
Deduction
Deduction
795
Deduction
Deduction
203
Deduction
Deduction
140
Deduction
Deduction
1,454
Deduction
Deduction
2,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:12:51 AM.
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