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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/04/2020
Voucher No
AWC/2020-21/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
262,596
Particulars
PAID TO RABINDRANATH NAIK, JE TOWORDS CONS.OF AWC BUILDING AT BHAGABATPATANA UPS CAMPUS OF BELLAGUNTHA NAC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100199142323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000007
Letter/Advice Date :
09/04/2020
250,666
Deduction
Deduction
342
Deduction
Deduction
3,736
Deduction
Deduction
2,600
Deduction
Deduction
5,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:11 AM.
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