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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/11/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO PRAJAPATI SI, GPTA TOWARDS CONST OF AWC BUILDING AT BARAJIANI-II VILLAGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40420
Cheque No:
Cheque Date :
Letter/Advice No.:
2496
Letter/Advice Date :
28/11/2019
185,980
Deduction
Deduction
BIJATALA BLOCK
2,023
Deduction
Deduction
BIJATALA BLOCK
4,087
Deduction
Deduction
BIJATALA BLOCK
7,470
Deduction
Deduction
BIJATALA BLOCK
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:11:48 AM.
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