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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/03/2021
Voucher No
AWC/2020-21/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS COMPLETION OF AWC AT SEKPADA VIDE CR 07,20-21, PL PRADHAN JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
2,000
Deduction
Deduction
bdo
2,000
Deduction
Deduction
TAHASILDAR JUNAGARH
195
Deduction
Deduction
bdo
106
Letter/Advice
Account Type:Bank
Account No.:
35469987481
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
834
Letter/Advice Date :
25/03/2021
195,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:29 AM.
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