eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
64,302
Particulars
PAID TO SARADA PRASAD JENA, JE TOWARDS CONST. OF AWC BUILDING AT KUSAPALLI UNDER BADAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
185210100010217
Cheque No:
Cheque Date :
Letter/Advice No.:
000056
Letter/Advice Date :
28/05/2019
63,623
Deduction
Deduction
679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:35:56 PM.
×