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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 :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/03/2021
Voucher No
AWC/2020-21/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFICIARIES AS PER LIST FOR THE WORK CONSRUCTION OF AWC BUILDING AT BHAGAPALI--C-R NO.--14-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
696
Deduction
Deduction
1,750
Deduction
Deduction
181
Deduction
Deduction
3,500
Letter/Advice
Account Type:Bank
Account No.:
33883203885
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
371
Letter/Advice Date :
24/03/2021
168,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:24 PM.
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