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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/01/2021
Voucher No
AWC/2020-21/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
172,036
Particulars
PAID TO BASANT KUMAR MOHANTY, EXECUTANT TOWARDS CONSTRUCTION OF KULASAHI AWC BUILDING GP-GUALIPUR VIDE CR NO. 34#47AWC#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327401000066
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000246
Letter/Advice Date :
19/01/2021
164,285
Deduction
Deduction
791
Deduction
Deduction
1,721
Deduction
Deduction
1,721
Deduction
Deduction
184
Deduction
Deduction
3,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:49 PM.
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