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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 :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/07/2020
Voucher No
AWC/2020-21/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
103,991
Particulars
Credited in to the account of B.B.Puhan towards Constn of Bisei sahi AWC Building. CR NO-335#4715-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6651000100058316
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
523613
Letter/Advice Date :
14/07/2020
96,870
Deduction
Deduction
2,777
Deduction
Deduction
184
Deduction
Deduction
1,040
Deduction
Deduction
1,040
Deduction
Deduction
2,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:55 AM.
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