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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 :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/10/2020
Voucher No
AWC/2020-21/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
404,349
Particulars
PAID TO SIMANCHAL DAS, J.E FOR REP AND REST MULTI PURPOSE CYCLONE SHELTER, BALARAMPUR VIDE CR NO. 142#4719.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024641067
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4265
Letter/Advice Date :
16/10/2020
S.DAS
392,076
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
8,000
Deduction
Deduction
TAHASILDARHINJILICUT
168
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
105
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:41 AM.
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