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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
28/06/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BISHOK KU PATEL TOWARDS CONST OF AWC BUILDING AT DHEMSA CR NO 215#4720-21. CH NO 039933
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.:
1234
Letter/Advice Date :
28/06/2021
GPTA I BDO ATTABIRA BISHOP KUMAR PATEL
193,964
Deduction
Deduction
TAHASILDAR ATTABIRA
2,506
Deduction
Deduction
ATTABIRA BDO
530
Deduction
Deduction
Odisha Building and Other Const workers welfare Bo
2,000
Deduction
Deduction
ATTABIRA BDO
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:49 AM.
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