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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
15/09/2020
Voucher No
AWC/2020-21/P/3
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 s.k sethy towards upgradation of ghathiabud awc building birbira gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
980
Deduction
Deduction
750
Deduction
Deduction
141
Deduction
Deduction
750
Cheque
Account Type : Bank
Account No. :
6203163564
Cheque No :
022205
Cheque Date :
15/09/2020
SUSANTA KU SETHI GPTA
72,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:39 AM.
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