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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
25/09/2020
Voucher No
AWC/2020-21/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JAYANTA KU SAHOO,GPTA TOWARDS CONST OF AWC AT PURUSOTTAMPUR VIDE CR NO-4(2)#4716-17
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.:
606
Letter/Advice Date :
25/09/2020
J K SAHOO GPTA
191,540
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
106
Deduction
Deduction
2,000
Deduction
Deduction
354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:54 PM.
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