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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 :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/12/2020
Voucher No
AWC/2020-21/P/42
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAYMENT TO SRI P K MISHRA JE TOWARDS UPGRADATION OF AWC BUILDING AT GANJAM COLONY - V CRNO 84-20-21 OF SUNABEDA MUNICIPALITY V
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4959
Letter/Advice Date :
11/12/2020
P K MISHRA JE
96,121
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4959
Letter/Advice Date :
11/12/2020
TAHASILDAR,SEMILIGUDA
709
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4959
Letter/Advice Date :
11/12/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
1,000
Deduction
Deduction
170
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:55 PM.
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