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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/02/2021
Voucher No
AWC/2020-21/P/11
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 SANJAYA KHADIA TOWARDS REPAIRIG OF AWC AT BEERADIHI -IV ROOF LEAKAGE IN CR NO 171#4720-21 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
377
Deduction
Deduction
109
Deduction
Deduction
743
Deduction
Deduction
66
Deduction
Deduction
750
Letter/Advice
Account Type:Bank
Account No.:
3324636708
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000
Letter/Advice Date :
03/02/2021
SRI SANJAY KHADIA GPTA
72,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:42 AM.
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