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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/07/2020
Voucher No
AWC/2020-21/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING AMOUNT PAID TO CHANDRA SEKHAR SADANGI,JE FOR REPAIR OF AWC AT KANAMANA GP VIDE CR NO. 15#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35050100002513
Cheque No :
000168
Cheque Date :
07/07/2020
95,278
Deduction
Deduction
585
Deduction
Deduction
989
Deduction
Deduction
143
Deduction
Deduction
2,016
Deduction
Deduction
989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:32 PM.
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