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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/02/2021
Voucher No
AWC/2020-21/P/44
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO SISIR PARIDA UAE TANGARPALI TOWARDS REPAIRING OF AWC BUILDING AT TINKUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33690363473
Cheque No :
050598
Cheque Date :
25/02/2021
SISIRA KUMAR PARIDA AE
172,359
Deduction
Deduction
270
Deduction
Deduction
1,978
Deduction
Deduction
3,600
Deduction
Deduction
1,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:34:33 PM.
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