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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/01/2020
Voucher No
AWC/2019-20/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
13,857
Particulars
Paid to Santoshi Sahoo GPTA towards uniform painting of AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37350023071
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
04/01/2020
13,217
Deduction
Deduction
Security
500
Deduction
Deduction
Dy Labour Comissioner Phulbani
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:22:24 PM.
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