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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/01/2021
Voucher No
AWC/2020-21/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
960,000
Particulars
paid to s.k sethi, je towards const of B#47W at Salepali, Jarmal, kumutimunda1 Birbira1, Deorapada, Palidihi, Mundapada and kutulma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,825
Deduction
Deduction
9,600
Deduction
Deduction
1,359
Deduction
Deduction
12,000
Letter/Advice
Account Type:Bank
Account No.:
3133001200000447
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
156
Letter/Advice Date :
19/01/2021
SUSANTA KU SETHI GPTA
930,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:09 AM.
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