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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 :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/12/2020
Voucher No
AWC/2020-21/P/40
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO S MAHAPATRA,JE ,JE TOWARDS COSNT. OF KITCHEN SHED OF AWC BUILDING AT KATUPOSI VIDE CR NO-425#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410110004461AWC1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
268
Letter/Advice Date :
10/12/2020
70,780
Deduction
Deduction
1,098
Deduction
Deduction
750
Deduction
Deduction
1,500
Deduction
Deduction
122
Deduction
Deduction
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:29 PM.
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