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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/06/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Paid to Romanchal Bhoi towards repairing of roof AWC at Lahanda (Ch no-003043)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010073339118
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
04/06/2020
37,383
Deduction
Deduction
TAHSILDAR ATTABIRA
939
Deduction
Deduction
BDO ATTABIRA
78
Deduction
Deduction
LABOUR COMMISSIONER
400
Deduction
Deduction
BDO ATTABIRA
800
Deduction
Deduction
BDO ATTABIRA
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:23:32 AM.
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