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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/09/2020
Voucher No
AWC/2020-21/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO P.K NAIK JE TOWARDS CONS OF AWC KITCHEN SHED AT DANGADHAR SHIV SOLANDA VIDE CR NO 97-17.18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09840110149805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1937
Letter/Advice Date :
10/09/2020
70,869
Deduction
Deduction
2,250
Deduction
Deduction
630
Deduction
Deduction
126
Deduction
Deduction
750
Deduction
Deduction
375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:06 AM.
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