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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/07/2020
Voucher No
AWC/2020-21/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR REPAIRING OF ROOF WATER LINKAGE AT GHUMUNIPALI-I VIDE CR NO 49 OF 19-20
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.:
038040
Letter/Advice Date :
06/07/2020
24,237
Deduction
Deduction
TAHASILDAR SOHELA
219
Deduction
Deduction
AWC SCHEME FUND
44
Deduction
Deduction
250
Deduction
Deduction
LABOUR DEPARTMENT
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:17 PM.
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