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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/06/2020
Voucher No
AWC/2020-21/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
126,424
Particulars
PAID TOASWINI SAHU PEO TOWARDS PAYMENT FOR AWC BUILDING AT BISIPALI-I VIDE CR NO 39 OF 16-17
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.:
038037
Letter/Advice Date :
17/06/2020
122,951
Deduction
Deduction
TAHASILDAR SOHELA
336
Deduction
Deduction
AWC SCHEME FUND
73
Deduction
Deduction
AWC SCHEME FUND
500
Deduction
Deduction
1,300
Deduction
Deduction
LABOUR DEPARTMENT
1,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:00 AM.
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