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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 :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/03/2020
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
92,086
Particulars
CREDITED IN TO SB ACCOUNT OF DHIREN KU SETHI,GPTA TOWARDS CONSTRUCTION OF AWC BUILDING AT A.DAKEBADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4796000100053896
Cheque No:
Cheque Date :
Letter/Advice No.:
948
Letter/Advice Date :
13/03/2020
87,571
Deduction
Deduction
903
Deduction
Deduction
903
Deduction
Deduction
2,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:22:40 PM.
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