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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 :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/09/2020
Voucher No
AWC/2020-21/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
46,900
Particulars
PAID TO SRI JAURU EKKA, JE TOWARDS RELEASE OF WITHHELD MONEY UNDER AWC BUILDING (KITCHENSHED) SCHEME VIDE CR NO. 91, 31, 83, 26, 93, 80, 90, 77, 82, 79, 01, 34, 33, 32, 94, 58, 27, 88, 38, 76, 78, 36, 44, 45, 63, 55, 84, 65 #38 66 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32733822715
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2875
Letter/Advice Date :
22/09/2020
Jauru Ekka
46,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:23 AM.
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