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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/12/2019
Voucher No
AWC/2019-20/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
135,691
Particulars
PAID TO ASWINI KUMAR SUBUDHI,GPTA TOWARDS CONST.OF AWC BUILDING ,POLIGUMULA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
330600101001090
Cheque No :
007040
Cheque Date :
31/12/2019
128,607
Deduction
Deduction
1,438
Deduction
Deduction
303
Deduction
Deduction
1,343
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:45:56 AM.
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