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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/01/2021
Voucher No
AWC/2020-21/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
19,294
Particulars
PAID TO TAHASILDAR, PAIKMAL AND TAHASILDAR, PADAMPUR TOWARDS DEPOSIT OF ROYALTY FOR THE YEAR-2019-20 AND 2020-21 UP TO 31-12-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWCTFC11655730587
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16
Letter/Advice Date :
25/01/2021
TAHASILDAR PAIKMAL
19,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:21 AM.
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