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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 :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/03/2021
Voucher No
AWC/2020-21/P/84
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
166,602
Particulars
PAID TO SASMITA NAYAK JE TOWARDS REP OF SANAGAMANGARAJPUR UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3523101006851
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1192
Letter/Advice Date :
31/03/2021
156,920
Deduction
Deduction
2,800
Deduction
Deduction
350
Deduction
Deduction
1,633
Deduction
Deduction
1,633
Deduction
Deduction
3,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:35 PM.
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