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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/05/2019
Voucher No
AWC/2019-20/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
4,914
Particulars
PAID TO SUBHASMITA SAHU, GPTA TOWARDS CONSTRUCTION OF AWC BUILDING AT KHATAPUT IN MALIBELGAON GP CR NO.310-13-14
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.:
1928
Letter/Advice Date :
30/05/2019
4,860
Deduction
Deduction
54
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:09:10 PM.
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