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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
18/09/2020
Voucher No
AWC/2020-21/P/5
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 truptilata behera, je towards repairing and renovation of awc kitchen at bijulikhaman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
627
Deduction
Deduction
750
Deduction
Deduction
111
Deduction
Deduction
2,000
Cheque
Account Type : Bank
Account No. :
6203163564
Cheque No :
022206
Cheque Date :
18/09/2020
TRUPTILATA BEHERA GPTA
71,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:31 PM.
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