eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/12/2020
Voucher No
AWC/2020-21/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
245,580
Particulars
PAID TO SONAM BOSE JE TOWARDS PAYMENT FOR AWC BUILDING AT JATLA VIDE CR NO 35 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.:
038053
Letter/Advice Date :
17/12/2020
237,299
Deduction
Deduction
TAHASILDAR SOHELA
1,853
Deduction
Deduction
AWC SCHEME FUND
288
Deduction
Deduction
AWC SCHEME FUND
1,228
Deduction
Deduction
2,456
Deduction
Deduction
LABOUR DEPARTMENT
2,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:02 AM.
×