eGramSwaraj
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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/07/2020
Voucher No
AWC/2020-21/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
350,042
Particulars
1ST BILL PAID TO JAGNNATH ROUT,JE TOWARDS CONSTRUCTION OF AWC AT CHANDRAKOTE UNDER JENAPUR GP OF CR NO-118#4719-20 VIDE CHEQUE NO-273313 DT-17.7.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
68328
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1278
Letter/Advice Date :
17/07/2020
JAGANNATH ROUT JE
327,300
Deduction
Deduction
3,466
Deduction
Deduction
3,466
Deduction
Deduction
8,290
Deduction
Deduction
520
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:59 AM.
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