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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/01/2021
Voucher No
AWC/2020-21/P/31
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
181,729
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS CONST OF AWC BUILDING AT CHITAKHAI VIDE CR NO 34 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.:
038057
Letter/Advice Date :
15/01/2021
173,861
Deduction
Deduction
TAHASILDAR SOHELA
1,006
Deduction
Deduction
AWC SCHEME FUND
1,042
Deduction
Deduction
AWC SCHEME FUND
2,000
Deduction
Deduction
2,000
Deduction
Deduction
LABOUR DEPARTMENT
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:53 AM.
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