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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2021
Voucher No
AWC/2020-21/P/14
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 KUMAR PATEL TOWARDS REPAIRING OF AWC AT KHAPRILATA VIDE CR NO 172#4720-21 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
89
Deduction
Deduction
244
Deduction
Deduction
751
Deduction
Deduction
137
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
3324636708
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000
Letter/Advice Date :
02/03/2021
71,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:16 AM.
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