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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/05/2020
Voucher No
AWC/2020-21/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
74,663
Particulars
PAID TO SANJAY KUMAR SUBUDHI, GPTA FOR CONSTRUCTION OF AWC-IV AT BALAKRUSHNAPUR VIDE CR NO 74#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.:
2040
Letter/Advice Date :
18/05/2020
SANJAYA KUMAR SUBUDHI GPTA
72,444
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,480
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:47 PM.
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