eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/04/2019
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
122,282
Particulars
PAID TO BHARAT SING TOWARDS CONST. OF AWC BUILDING AT DUMURDIHIA UNDER POKHARDIHIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550910110002470
Cheque No:
Cheque Date :
Letter/Advice No.:
1492
Letter/Advice Date :
09/04/2019
BHARAT CH SINGH GPTA
116,407
Deduction
Deduction
SARASKANA BLOCK
1,052
Deduction
Deduction
SARASKANA BLOCK
216
Deduction
Deduction
SARASKANA BLOCK
1,140
Deduction
Deduction
SARASKANA BLOCK
2,327
Deduction
Deduction
SARASKANA BLOCK
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:54:43 PM.
×