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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/08/2019
Voucher No
AWC/2019-20/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
142,581
Particulars
PAID TO MINAKETAN DAS GPTA TOWARDS CONSTRUCTION OF AWC AT BILLAPUT MINI IN KASANDI GP CR NO.88-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010061951830
Cheque No:
Cheque Date :
Letter/Advice No.:
3174
Letter/Advice Date :
30/08/2019
136,931
Deduction
Deduction
2,852
Deduction
Deduction
1,399
Deduction
Deduction
1,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:38:37 AM.
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