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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/07/2020
Voucher No
AWC/2020-21/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
73,242
Particulars
Paid to Niranjan Nayak, JE towards const. of AWC building at Hatpali-I, CR No.01#472018-19
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.:
677324
Letter/Advice Date :
28/07/2020
69,830
Deduction
Deduction
TAHASILDAR, BHEDEN
625
Deduction
Deduction
OFFICE
54
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
733
Deduction
Deduction
OFFICE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:47 AM.
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