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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/06/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
176,936
Particulars
PAID TO P KHUNTIA JE TOWARDS CONST. OF PANDRA A AWC BUILDING CR NO 04 AWC 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327401000066
Cheque No :
000243
Cheque Date :
18/06/2020
168,340
Deduction
Deduction
1,182
Deduction
Deduction
272
Deduction
Deduction
1,769
Deduction
Deduction
3,604
Deduction
Deduction
1,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:14 PM.
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