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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/09/2020
Voucher No
AWC/2020-21/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SUCHITRA KUMAR PATEL TOWARDS REPAIRING OF AWC RAMPUR ROAD VIDE CR NO 155#47 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,139
Deduction
Deduction
344
Deduction
Deduction
750
Deduction
Deduction
185
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
3324636708
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000002020257
Letter/Advice Date :
30/09/2020
SRI SUCHITRA KU PATEL
71,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:36 PM.
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