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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/04/2020
Voucher No
AWC/2020-21/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
54,174
Particulars
BEING PAID TO SRI ANAND KUMAR SANWASI,GPTA TOWARDS CONST.OF AWC BUILDING AT HASANPUR OF SANTOSHPUR GP VIDE CR NO-32-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2889101004438
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
02/04/2020
ANAND KUMAR SANWASI
52,539
Deduction
Deduction
1,094
Deduction
Deduction
541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:09 AM.
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