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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/02/2020
Voucher No
AWC/2019-20/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
168,000
Particulars
PAID TO SRI S.K. SAHU AND OTHERS TOWARDS BEAUTIFICATION OF AWC VIDE CR NO. AS PER LIST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100008809
Cheque No :
000113
Cheque Date :
07/02/2020
164,640
Deduction
Deduction
1,680
Deduction
Deduction
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:37:27 AM.
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