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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/12/2020
Voucher No
AWC/2020-21/P/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SISIR PARIDA UAE TANGARPALI TOWARDS REPIRING OF AWC BUILDING OF BELSARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33690363473
Cheque No :
050584
Cheque Date :
28/12/2020
SISIRA KUMAR PARIDA AE
72,436
Deduction
Deduction
96
Deduction
Deduction
700
Deduction
Deduction
1,000
Deduction
Deduction
768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:40 AM.
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