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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
31/01/2022
Voucher No
AWC/2021-22/P/27
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
145,292
Particulars
PAID TO KARTIKESWAR BEHERA PEO TOWARDS PAYMENT FOR CONST OF AWC BUILDING AT CHHURIAPALI II VIDE CR NO 49 OF 17-18
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 :
Letter/Advice No.:
005237
Letter/Advice Date :
31/01/2022
140,211
Deduction
Deduction
TAHASILDAR SOHELA
556
Deduction
Deduction
AWC SCHEME FUND
166
Deduction
Deduction
AWC SCHEME FUND
1,453
Deduction
Deduction
1,453
Deduction
Deduction
LABOUR DEPARTMENT
1,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:46:42 AM.
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