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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/10/2020
Voucher No
AWC/2020-21/P/9
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 RADHASHYAM DAS TOWARDS CONSTRUTCION OF AWC BUILDING AT JAMDHARA MAHADEV TUNGI , KUREI GP VIDE CR NO 59#4717-18 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
570
Deduction
Deduction
128
Deduction
Deduction
2,000
Deduction
Deduction
174
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
3324636708
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000002020260
Letter/Advice Date :
05/10/2020
RADHASHYAM DAS JE
193,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:53 PM.
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