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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/06/2020
Voucher No
AWC/2020-21/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
158,474
Particulars
PAID TO A.M. SINGH,J.E TOWARDS CONST. OF AWC AT CHIKINIPALI,CR NO-11 FY-16-17, MB NO-751 PAGE NO-63-71.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010011301600
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000008
Letter/Advice Date :
02/06/2020
ARUNA MANJARI SINGH
151,788
Deduction
Deduction
938
Deduction
Deduction
1,585
Deduction
Deduction
163
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:02 AM.
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