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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/02/2022
Voucher No
AWC/2021-22/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR CONST OF AWC BUILDING AT PASTAMUNDA-I VIDE CR NO 54 OF 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
1,000
Deduction
Deduction
1,000
Deduction
Deduction
AWC SCHEME FUND
1,000
Deduction
Deduction
AWC SCHEME FUND
66
Deduction
Deduction
TAHASILDAR SOHELA
376
Letter/Advice
Account Type:Bank
Account No.:
91501004886862
Cheque No:
Cheque Date :
Letter/Advice No.:
005238
Letter/Advice Date :
09/02/2022
96,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:40 PM.
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