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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/08/2019
Voucher No
AWC/2019-20/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
428,129
Particulars
paid to s.n.mishra towards const of 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 :
000104
Cheque Date :
21/08/2019
404,566
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,691
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
438
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
4,317
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
4,317
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:34:09 AM.
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