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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/09/2020
Voucher No
AWC/2020-21/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO KHIROD BARIK,PEO TOWARDS CONST OF KITCHEN FOR AWC ,TENTOL VIDE CR NO-28#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50180003490259
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
587
Letter/Advice Date :
09/09/2020
KHIROD BARIK PEO
70,878
Deduction
Deduction
1,500
Deduction
Deduction
750
Deduction
Deduction
91
Deduction
Deduction
750
Deduction
Deduction
635
Deduction
Deduction
396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:41 AM.
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