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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/01/2021
Voucher No
AWC/2020-21/P/25
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 BHIKARIPALLI GP VIDE CR NO. 21.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35050100002513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000107
Letter/Advice Date :
29/01/2021
96,026
Deduction
Deduction
987
Deduction
Deduction
2,000
Deduction
Deduction
987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:23 PM.
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