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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 :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/06/2019
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
14,000
Particulars
BEING AMOUNT PAID TO JAYASEN BEHERA FOR COLORING AND PAINTING OF AWC BUILDING AT SRIRAMCHANDRAPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35050100002513
Cheque No :
000141
Cheque Date :
11/06/2019
13,860
Deduction
Deduction
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:12 AM.
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