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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/01/2020
Voucher No
AWC/2019-20/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
127,510
Particulars
Paid to Nityananda Patra,JE towards construction of AWC Buildingat Raigochha of Gochha GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11459453027
Cheque No:
Cheque Date :
Letter/Advice No.:
724319
Letter/Advice Date :
10/01/2020
101,968
Deduction
Deduction
222
Deduction
Deduction
1,200
Deduction
Deduction
18,480
Deduction
Deduction
640
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:06:07 AM.
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