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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/04/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
38,637
Particulars
PAID TO MISS NIRUPAMA NAIK TOWARDS CONSTRUCTION OF AWC BUILDING AT KURMIDIHI VIDE C#47R NO 26#4716-17 THROUGH NEFT TO HIS BANK AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,235
Deduction
Deduction
347
Deduction
Deduction
387
Deduction
Deduction
145
Deduction
Deduction
500
Letter/Advice
Account Type:Bank
Account No.:
3324636708
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000002020081
Letter/Advice Date :
18/04/2020
MRS NIRUPAMA NAIK GPTA
36,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:20 PM.
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