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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/04/2020
Voucher No
AWC/2020-21/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
11,900
Particulars
PAID TO SRI PRASANA KU GARADA ,GPTA TOWARDS RELEASE OF SECURITY DEPOSIT THROUGH NEFT TO HIS AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34421071595
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
866
Letter/Advice Date :
23/04/2020
P K GARADA
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:09:45 PM.
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