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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
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.)
200,000
Particulars
PAID TO SANJAYA KHADIA TOWARDS CONSTRUCTION OF AWC BUILDING AT SIKAJORE C#47R NO 70#4717-18 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,985
Deduction
Deduction
582
Deduction
Deduction
2,000
Deduction
Deduction
248
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
3324636708
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000002020154
Letter/Advice Date :
17/07/2020
SRI SANJAY KHADIA GPTA
193,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:21 AM.
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