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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/02/2020
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BM BOI,JHARPOKHARIA FOR TRANSFER AND CREDITED TO SRI PABITRA MOHAN MAJHI,JE BANK AC TOWARDS CONST OF AWC BUILDING AT PAKTIA AS PER ORDER
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.:
528
Letter/Advice Date :
18/02/2020
PABITRA MOHAN MAJHI GPTA
195,525
Deduction
Deduction
SARASKANA BLOCK
353
Deduction
Deduction
SARASKANA BLOCK
122
Deduction
Deduction
SARASKANA BLOCK
2,000
Deduction
Deduction
SARASKANA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:45:53 PM.
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