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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/09/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
449,581
Particulars
paid to truptilata behera, je towards const of a awc bldg at w no 13 bijapara, sundargarh w no -#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,008
Deduction
Deduction
4,500
Deduction
Deduction
696
Deduction
Deduction
6,000
Cheque
Account Type : Bank
Account No. :
6203163564
Cheque No :
022203
Cheque Date :
07/08/2020
TRUPTILATA BEHERA GPTA
434,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:58 PM.
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