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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/31
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
789,260
Particulars
BEING AMOUNT PAID TO CHANDRASEKHAR SADANGI,JE FOR RR OF MULTIPURPOSE CYCLONE SHELTER AT KANAMANA GP VIDE CR NO. 09.2020-21.
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.:
000108
Letter/Advice Date :
29/01/2021
746,876
Deduction
Deduction
2,552
Deduction
Deduction
7,738
Deduction
Deduction
679
Deduction
Deduction
23,677
Deduction
Deduction
7,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:33 AM.
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