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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 :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/06/2020
Voucher No
AWC/2020-21/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
110,079
Particulars
PAID TO D.PATRA GPTA TOWARDS COMPLE OF AWC BUILDING GOPALPUR VIDE- CR NO-25#4713-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
411734003000129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
200
Letter/Advice Date :
16/06/2020
104,582
Deduction
Deduction
TAHASILDAR TIRTOL
681
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,162
Deduction
Deduction
WITHLED
3,486
Deduction
Deduction
ECB
168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:20 AM.
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