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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 :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/08/2020
Voucher No
AWC/2020-21/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
174,472
Particulars
PAID TO D K SAMNTARAY, JE TOWARDS CONSTN OF AWC BUILDING AT PATHARAKATA , BADAJHADA GP, CR NO. 59, 14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
087501000606
Cheque No :
001661
Cheque Date :
19/08/2020
160,474
Deduction
Deduction
1,777
Deduction
Deduction
221
Deduction
Deduction
1,880
Deduction
Deduction
1,880
Deduction
Deduction
8,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:24 PM.
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