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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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/06/2020
Voucher No
AWC/2020-21/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
272,593
Particulars
Paid to Ranjan Kumar Naik, JE towards Const. of CDPO Office building, Bhden Cr NO.01#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32539966429
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
677322
Letter/Advice Date :
30/06/2020
260,604
Deduction
Deduction
TAHASILDAR, BHEDEN
2,776
Deduction
Deduction
OFFICE
487
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,726
Deduction
Deduction
OFFICE
5,500
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:34 AM.
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