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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 :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/09/2020
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.)
200,000
Particulars
Being Deposited the amount into the SB ACs of B.Ch.Mohanty, JE as per list enclosed towards Const of AWC building at Rajamba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2812000100050183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
458597
Letter/Advice Date :
28/09/2020
BISHNU CH MOHANTY GPTA
192,429
Deduction
Deduction
TAHASILDAR NUAGADA
1,368
Deduction
Deduction
SALE OF GUNNY BAG
217
Deduction
Deduction
Labour Officer
1,986
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:57 AM.
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