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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/03/2021
Voucher No
AWC/2020-21/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
783,162
Particulars
PAID TO SRI RANJAN KU. NAIK, JE TOWARDS CONST. OF CDPO OFFICE BUILDING C#47R NO.- 1#472019-20
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.:
677334
Letter/Advice Date :
25/03/2021
751,144
Deduction
Deduction
TAHASILDAR, BHEDEN
11,542
Deduction
Deduction
OFFICE
1,644
Deduction
Deduction
OFFICE
10,000
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
7,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:21 AM.
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