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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 :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/10/2019
Voucher No
AWC/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
152,718
Particulars
PAID 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.:
4702
Letter/Advice Date :
04/10/2019
BHARAT SINGH GPTA
126,292
Deduction
Deduction
GRAM PANCHAYAT
1,524
Deduction
Deduction
SARASKANA BLOCK
238
Deduction
Deduction
SARASKANA BLOCK
1,610
Deduction
Deduction
SARASKANA BLOCK
3,054
Deduction
Deduction
SARASKANA BLOCK
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:48:39 PM.
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