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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/09/2019
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.)
162,292
Particulars
AMOUNT PAID TO G.K DALAI,JE TOWARDS CONST. OF AWC BUILDING AT BANIKUDA OF BAKU GP VIDE CR NO.-1578,13-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
007601000006526
Cheque No :
091925
Cheque Date :
12/09/2019
145,242
Deduction
Deduction
8,496
Deduction
Deduction
304
Deduction
Deduction
1,650
Deduction
Deduction
1,650
Deduction
Deduction
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:29:21 AM.
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