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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/11/2019
Voucher No
AWC/2019-20/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO PRASENJIT PATTANAIK, GPTA (DEPARTMENTALLY) VIDE CR NO.28-14-15 TOWARDS RELEASE OF WITHHELD AMOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010021045531
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4213
Letter/Advice Date :
05/11/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:11:19 AM.
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