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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/03/2021
Voucher No
AWC/2020-21/P/18
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI NIRAKAR KANDARA JE TOWARDS THE BILL FOR EXECUTION OF WORK CONST OF AWC BUILDING AT AMBABHONA VIDE C#47R NO.21#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32591114416
Cheque No :
594330
Cheque Date :
18/03/2021
188,303
Deduction
Deduction
425
Deduction
Deduction
272
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:01:01 AM.
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