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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
26/04/2021
Voucher No
AWC/2021-22/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
186,971
Particulars
PAID TO DILLIP KUMAR PARIDA PEO TOWARDS CONST OF AWC AT SOHELA XV VIDE CR NO 62 OF 18-19
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.:
004735
Letter/Advice Date :
26/04/2021
181,007
Deduction
Deduction
TAHASILDAR SOHELA
540
Deduction
Deduction
AWC SCHEME FUND
55
Deduction
Deduction
AWC SCHEME FUND
1,000
Deduction
Deduction
2,500
Deduction
Deduction
LABOUR DEPARTMENT
1,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:18 PM.
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