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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/03/2020
Voucher No
AWC/2019-20/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
165,921
Particulars
PAID TO PABITRA NAYAK SO- BASANATA TOWARDS CONSTRUCTION OF KALADHARI -A AWC BUILDING VIDE CR NO 43 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 :
000240
Cheque Date :
19/03/2020
155,988
Deduction
Deduction
2,949
Deduction
Deduction
1,660
Deduction
Deduction
1,660
Deduction
Deduction
344
Deduction
Deduction
3,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:06:11 PM.
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