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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/05/2020
Voucher No
AWC/2020-21/P/4
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 DINESH KU ADHA JE TOWARDS CONST OF KITCHEN SHED AT KANTAPAL-I OF BAIGANBADIA GP FOR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25765
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
902
Letter/Advice Date :
06/05/2020
72,555
Deduction
Deduction
750
Deduction
Deduction
750
Deduction
Deduction
760
Deduction
Deduction
185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:33:38 AM.
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