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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/12/2020
Voucher No
AWC/2020-21/P/21
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 CHITA RANJAN SATPATHY, JE TOWARDS CONST OF AWC BUILDING AT BHEJAPADAR VIDE CR NO. 267#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
2,317
Deduction
Deduction
OB#38OCWWB
1,987
Deduction
Deduction
ECB
260
Letter/Advice
Account Type:Bank
Account No.:
50100072705307
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2748
Letter/Advice Date :
01/12/2020
CHITARANJAN SATPATHY GPTA
195,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:07:27 AM.
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