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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/08/2020
Voucher No
AWC/2020-21/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
174,083
Particulars
Paid, to Kailash Meher towards const of AWC kandera - III ,Manapada (Ch no -003046)
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.:
5
Letter/Advice Date :
04/08/2020
167,717
Deduction
Deduction
TAHSILDAR ATTABIRA
25
Deduction
Deduction
BDO ATTABIRA
100
Deduction
Deduction
LABOUR COMMISSIONER
1,741
Deduction
Deduction
BDO ATTABIRA
3,500
Deduction
Deduction
BDO ATTABIRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:17 PM.
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