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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/08/2020
Voucher No
AWC/2020-21/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
50,427
Particulars
PAID TO B.C. MURMU, JE FOR CONSTN OF AWC AT BEDLA VIDE CR NO 313-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100093877890
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2025
Letter/Advice Date :
17/08/2020
49,500
Deduction
Deduction
CESS
427
Deduction
Deduction
SECURITY DEPOSIT
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:29 AM.
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