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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/06/2019
Voucher No
AWC/2019-20/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID TO G JAGANNATH PRADHAN JE TOWARDS COLORING AND PAINTING OF AWC MANOHARA CR NO-109#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9270
Cheque No:
Cheque Date :
Letter/Advice No.:
394818
Letter/Advice Date :
07/06/2019
13,440
Deduction
Deduction
PANCHAYAT SAMITI KKD
420
Deduction
Deduction
LABOUR DEPT(CESS)
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:05:33 PM.
×