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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/10/2019
Voucher No
AWC/2019-20/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
36,665
Particulars
PAID TO KS ROSALIN GPTA TOWARDS CONST OF AWC BUILDING AT MENDHASINGA VIDE CR NO. 11AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
105710210000035
Cheque No:
Cheque Date :
Letter/Advice No.:
2339
Letter/Advice Date :
03/10/2019
34,194
Deduction
Deduction
500
Deduction
Deduction
1,324
Deduction
Deduction
366
Deduction
Deduction
183
Deduction
Deduction
98
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:45:58 AM.
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