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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/11/2019
Voucher No
AWC/2019-20/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO N.K CHANDRA TOWARDS PAYMENT OF CONST. OF KITCHEN AT AWC ,JANHA-I VIDE CR NO. 02 OF 2013-14 THROUGH RTGS NO. 475 DTD. 16.02.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511510110005521
Cheque No:
Cheque Date :
Letter/Advice No.:
475
Letter/Advice Date :
19/11/2019
95,266
Deduction
Deduction
THASILDAR VYASANAGAR
1,518
Deduction
Deduction
BDO KOREI
1,000
Deduction
Deduction
BDO KOREI
1,000
Deduction
Deduction
BDO KOREI
1,000
Deduction
Deduction
BDO KOREI
216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:21:34 PM.
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