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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/04/2021
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
185,988
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS CONSTRUCTION OF AWC BUILDING AT BALESWARDIHI MINI VIDE CR NO 22 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.:
004732
Letter/Advice Date :
19/04/2021
179,275
Deduction
Deduction
TAHASILDAR SOHELA
128
Deduction
Deduction
AWC SCHEME FUND
1,024
Deduction
Deduction
AWC SCHEME FUND
1,800
Deduction
Deduction
1,900
Deduction
Deduction
LABOUR DEPARTMENT
1,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:30 PM.
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