eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/07/2021
Voucher No
AWC/2021-22/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
267,038
Particulars
PAID TOSONAM BOSE JE TOWARDS PAYMENT FOR CONST OF AWC BUILDING AT NAGAON-I VIDE CR NO 34 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.:
005222
Letter/Advice Date :
22/07/2021
254,881
Deduction
Deduction
TAHASILDAR SOHELA
3,757
Deduction
Deduction
MLALAD SCHEME FUND
390
Deduction
Deduction
MLALAD SCHEME FUND
2,670
Deduction
Deduction
2,670
Deduction
Deduction
LABOUR DEPARTMENT
2,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:09 AM.
×