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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/02/2021
Voucher No
AWC/2020-21/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
147,579
Particulars
PAID TO RATNAMANI TANDIA PEO TOWARDS CONST OF AWC BUILDING AT JHANKARPALI VIDE CR NO 42 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.:
004723
Letter/Advice Date :
09/02/2021
141,074
Deduction
Deduction
TAHASILDAR SOHELA
1,425
Deduction
Deduction
AWC SCHEME FUND
2,100
Deduction
Deduction
AWC SCHEME FUND
1,500
Deduction
Deduction
LABOUR DEPARTMENT
1,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:10 PM.
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