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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
20/08/2020
Voucher No
AWC/2020-21/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
60,698
Particulars
PAID TO SHIBA SHANKAR KARNA PEO TOWARDS PAYMENT FOR CONSTRUCTION OF AWC BUILDING VIDE CR NO 27 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.:
038045
Letter/Advice Date :
20/08/2020
58,212
Deduction
Deduction
TAHASILDAR SOHELA
397
Deduction
Deduction
AWC SCHEME FUND
99
Deduction
Deduction
AWC SCHEME FUND
398
Deduction
Deduction
796
Deduction
Deduction
LABOUR DEPARTMENT
796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:59 AM.
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