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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/03/2021
Voucher No
AWC/2020-21/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
107,200
Particulars
PAID TO BISHOP KU PATEL FOR CONST OF AWC BUILDING AT MAHAKHAND II OF KUEMELSIGHA CR NO 298#4715-16 CH NO 003059 DT 26.3.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010073339118
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0123
Letter/Advice Date :
26/03/2021
103,866
Deduction
Deduction
534
Deduction
Deduction
156
Deduction
Deduction
1,072
Deduction
Deduction
1,072
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:09 AM.
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