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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 :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/11/2020
Voucher No
AWC/2020-21/P/6
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 D .BISWAL TOWARDS CONST OF AWC BUILDING AT JAMKHAIR VIDE CR NO 01#4716-17 VIDE LETTER ADVISE NO 167 DT 16.11.2020
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.:
167
Letter/Advice Date :
16/11/2020
191,836
Deduction
Deduction
45
Deduction
Deduction
119
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:05 PM.
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