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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2021
Voucher No
AWC/2020-21/P/50
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 truptilata behera towards const of mamata room at mundapara awc and boundary wall at awc mundapara musnikani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,497
Deduction
Deduction
3,200
Deduction
Deduction
496
Deduction
Deduction
3,200
Letter/Advice
Account Type:Bank
Account No.:
3133001200000447
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
879
Letter/Advice Date :
30/03/2021
TRUPTILATA BEHERA GPTA
310,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:14:11 PM.
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