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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/11/2020
Voucher No
AWC/2020-21/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO S.N.LENKA,J.E. TOWARDS CONST. OF AWC AT PODHPALI CR NO-321 FY-18-19.MB NO-799 PAGE NO-14-23.
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.:
0000000000000018
Letter/Advice Date :
23/11/2020
SURYA NARAYAN LENKA
192,892
Deduction
Deduction
920
Deduction
Deduction
2,000
Deduction
Deduction
188
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:40 PM.
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