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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/29
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 BIPULINGI GP OUT OF AWC INTEREST MONEY VIDE CR NO. 27.2020-21
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
93,375
Deduction
Deduction
2,331
Deduction
Deduction
1,009
Deduction
Deduction
276
Deduction
Deduction
2,000
Deduction
Deduction
1,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:12 AM.
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