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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
22/03/2021
Voucher No
AWC/2020-21/P/87
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
67,233
Particulars
PAID TO ABHAYA KU DAS TOWARDS CONST OF AWC BUILDING AT NALAPARI AWC OF DHOLO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3631677927
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1096
Letter/Advice Date :
22/03/2021
63,222
Deduction
Deduction
1,245
Deduction
Deduction
130
Deduction
Deduction
659
Deduction
Deduction
659
Deduction
Deduction
1,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:41 PM.
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