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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
26/06/2020
Voucher No
AWC/2020-21/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
123,279
Particulars
PAID TO RATNAMANI TANDIA PEO TOWARDS PAYMENT FOR AWC BUILDING AT KUAMUNIA-II VIDE CR NO 43 OF 15-16
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.:
038039
Letter/Advice Date :
26/06/2020
117,178
Deduction
Deduction
TAHASILDAR SOHELA
2,089
Deduction
Deduction
AWC SCHEME FUND
313
Deduction
Deduction
AWC SCHEME FUND
1,233
Deduction
Deduction
1,233
Deduction
Deduction
LABOUR DEPARTMENT
1,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:00 PM.
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