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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 :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/11/2019
Voucher No
AWC/2019-20/P/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
111,070
Particulars
PAID TO DIPTIREKHA NATH, JE TOWARDS CONSTRUCTION OF AWC AT MARDA IN HIKIMPUT GP CR NO.76-16-17
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.:
4234
Letter/Advice Date :
29/11/2019
106,595
Deduction
Deduction
2,221
Deduction
Deduction
52
Deduction
Deduction
1,101
Deduction
Deduction
1,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:24:20 AM.
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