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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/10/2020
Voucher No
AWC/2020-21/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
389,997
Particulars
PAID TO SUGLNA PRADHAN TOWARDS CONST OF CDPO BUILDING AT PADAMPUR CR NO 01#4719-20 VIDE LETTER ADVISE NO 160 DT 05.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC916010013670271
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
160
Letter/Advice Date :
05/10/2020
373,949
Deduction
Deduction
3,846
Deduction
Deduction
402
Deduction
Deduction
3,900
Deduction
Deduction
4,000
Deduction
Deduction
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:17 PM.
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