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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/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
320,000
Particulars
paid to satyapriya samal towards const of boundary wall of mamata gruha and awc building at dhatukdhipa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,474
Deduction
Deduction
3,200
Deduction
Deduction
466
Deduction
Deduction
3,200
Letter/Advice
Account Type:Bank
Account No.:
3133001200000447
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
173
Letter/Advice Date :
21/01/2021
SATYA PRIYA SAMAL
310,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:03 AM.
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