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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/06/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
80,114
Particulars
paid to a.k.patihary towards awc building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100008809
Cheque No :
000102
Cheque Date :
11/06/2019
74,639
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
83
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
65
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,500
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
624
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:27:51 PM.
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