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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/08/2020
Voucher No
AWC/2020-21/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
35,000
Particulars
PAID TO D,C,PARIDA JE TOWARDS PAYMENT OF REPAIRING OF ROOF FLOOR MINOR REPAIRING OF AWC BRAHMANIPATHAR VIDE CR NO 45 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.:
038044
Letter/Advice Date :
19/08/2020
33,044
Deduction
Deduction
TAHASILDAR SOHELA
353
Deduction
Deduction
AWC SCHEME FUND
53
Deduction
Deduction
700
Deduction
Deduction
AWC SCHEME FUND
500
Deduction
Deduction
LABOUR DEPARTMENT
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:22 PM.
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