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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/10/2020
Voucher No
AWC/2020-21/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
157,500
Particulars
PAID TO SMT. MANDAKINI PADHI, JE TOWARDS UP-GRADATION OF AWC BUILDING AT GIRISOLA VIDE CR NO. 138#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
008810100046373
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000026
Letter/Advice Date :
13/10/2020
148,746
Deduction
Deduction
4,725
Deduction
Deduction
686
Deduction
Deduction
1,575
Deduction
Deduction
193
Deduction
Deduction
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:07:50 AM.
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