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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/08/2019
Voucher No
AWC/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
154,033
Particulars
PAID TO S K BEHERA GPTA TOWARDS CONST OF MAHMADPUR -A AWC BUILDING VIDE CR NO 04 AWC 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327401000066
Cheque No :
000222
Cheque Date :
13/08/2019
145,834
Deduction
Deduction
1,739
Deduction
Deduction
1,557
Deduction
Deduction
1,557
Deduction
Deduction
220
Deduction
Deduction
3,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:37:18 AM.
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