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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/01/2020
Voucher No
AWC/2019-20/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
80,656
Particulars
PAID TO INDRA TANAYA SAMAL JE TOWARDS CONST OF KUAMANGA 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 :
000233
Cheque Date :
10/01/2020
75,089
Deduction
Deduction
2,354
Deduction
Deduction
790
Deduction
Deduction
790
Deduction
Deduction
48
Deduction
Deduction
1,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:57:57 PM.
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