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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 :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/11/2020
Voucher No
AWC/2020-21/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to PEO Adapada for Const of AWC Building Kaithabeda 373-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
392
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
580
Deduction
Deduction
ASST LABOUR OFFICER
2,000
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
80382200078685
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
057954
Letter/Advice Date :
06/11/2020
193,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:07 PM.
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