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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/08/2021
Voucher No
AWC/2021-22/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
184,677
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR CONST OF AWC BUILDING AT PIPILIPALI VIDE CR NO 01 OF 18-19 AS PER AUDIT MEMO NO 27 DATED 5.8.21
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.:
004727
Letter/Advice Date :
06/08/2021
177,155
Deduction
Deduction
TAHASILDAR SOHELA
1,255
Deduction
Deduction
AWC SCHEME FUND
820
Deduction
Deduction
AWC SCHEME FUND
1,800
Deduction
Deduction
1,800
Deduction
Deduction
LABOUR DEPARTMENT
1,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:08 PM.
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