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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/11/2020
Voucher No
AWC/2020-21/P/14
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 SRI GOURA MACHA, JE TOWARDS CONSTRUCTION OF WATER SUPPLY, ELECTRICAL, KITCHENSHED IN AWC BUILDING AT JAGAPUR-2 VIDE CR NO. 135#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.:
000031
Letter/Advice Date :
26/11/2020
149,795
Deduction
Deduction
5,000
Deduction
Deduction
987
Deduction
Deduction
1,564
Deduction
Deduction
154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:00 PM.
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