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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/10/2020
Voucher No
AWC/2020-21/P/16
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 DAMAGED PRAFULLA TIKRA VIDE CR NO 52 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.:
038048
Letter/Advice Date :
20/10/2020
24,156
Deduction
Deduction
TAHASILDAR SOHELA
68
Deduction
Deduction
AWC SCHEME FUND
26
Deduction
Deduction
AWC SCHEME FUND
250
Deduction
Deduction
250
Deduction
Deduction
AWC SCHEME FUND
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:43 AM.
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