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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/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
299,180
Particulars
BEING AMOUNT PAID TO PRAFULLA KU. BEHERA,GPTA FOR RR OF MULTIPURPOSE CYCLONE SHELTER AT ARJYAPALLI GP VIDE CR NO. 04.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35050100002513
Cheque No :
000109
Cheque Date :
29/01/2021
283,333
Deduction
Deduction
8,975
Deduction
Deduction
781
Deduction
Deduction
3,000
Deduction
Deduction
91
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:44 PM.
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