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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2020
Voucher No
AWC/2019-20/P/28
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
36,890
Particulars
PAID TO SRINIVAS PATTANAIK JE DEPTT FOR CONST OF KITCHEN ROOM AT AWC BUILDING ICHHAPALI-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
91501004886862
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
038030
Letter/Advice Date :
30/03/2020
35,349
Deduction
Deduction
TAHASILDAR SOHELA
614
Deduction
Deduction
AWC SCHEME FUND
58
Deduction
Deduction
AWC SCHEME FUND
100
Deduction
Deduction
400
Deduction
Deduction
LABOUR DEPARTMENT
369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:38 PM.
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