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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/11/2020
Voucher No
AWC/2020-21/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
109,703
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR CONST OF AWC BUILDING SOHELA XI VIDE CR NO 47 OF 17-18
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.:
038052
Letter/Advice Date :
06/11/2020
106,343
Deduction
Deduction
TAHASILDAR SOHELA
122
Deduction
Deduction
AWC SCHEME FUND
38
Deduction
Deduction
AWC SCHEME FUND
1,000
Deduction
Deduction
1,100
Deduction
Deduction
LABOUR DEPARTMENT
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:53 AM.
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