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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/04/2019
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.)
500,000
Particulars
PAID TO PRASANNAJIT PATNAIK, GPTA TOWARDS AT SUKIDA-A SINGITALIA UP SCHOOL WHICH WAS NOT ENTERED ON 30.03.19. NOW THE SAME IS REGULARIZED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,028
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.:
1742
Letter/Advice Date :
01/04/2019
470,375
Deduction
Deduction
12,000
Deduction
Deduction
6,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:07:57 AM.
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