eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
12,000
Particulars
paid to satyapriya samal, je towards repairing and renovation of awc toilet at budelkani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
77
Deduction
Deduction
120
Deduction
Deduction
15
Deduction
Deduction
120
Letter/Advice
Account Type:Bank
Account No.:
6203163564
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
022205
Letter/Advice Date :
18/09/2020
SATYA PRIYA SAMAL
11,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:02 PM.
×