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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/09/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
112,000
Particulars
AMOUNT PAID TO TULASI RANJAN DAS TOWARDS EIGHT NUMBERS OF AWC BUILDING COLOURING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0577010108641
Cheque No:
Cheque Date :
Letter/Advice No.:
2910
Letter/Advice Date :
24/09/2019
108,640
Deduction
Deduction
2,240
Deduction
Deduction
1,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:13:32 AM.
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