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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/11/2019
Voucher No
AWC/2019-20/P/8
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 s.k sethi, je towards const of awc building at jarmal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
542
Deduction
Deduction
2,000
Deduction
Deduction
118
Deduction
Deduction
2,000
Cheque
Account Type : Bank
Account No. :
6203163564
Cheque No :
812650
Cheque Date :
27/11/2019
SUSANTA KU SETHI GPTA
195,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:48:16 AM.
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