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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/05/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
131,986
Particulars
PAID TO PRAVAS KUMAR DASH, JE TOWARDS CONST. OF AWC BUILDING AT BHANDARI SAHI UNDER KHAIRAPUTI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
185210100010217
Cheque No :
000056
Cheque Date :
28/05/2019
122,766
Deduction
Deduction
105
Deduction
Deduction
965
Deduction
Deduction
1,320
Deduction
Deduction
6,600
Deduction
Deduction
230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:00:53 AM.
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