eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/10/2020
Voucher No
AWC/2020-21/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO SRI JANAKI BALLAVA MOHANTY, JE TOWARDS CONST. OF KITCHENSHED-CUM-STORE ROOM OF SCHOOL AT GOILO VIDE CR NO. 35#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32733822715
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3070
Letter/Advice Date :
15/10/2020
57,796
Deduction
Deduction
BDO,Tileibani
81
Deduction
Deduction
Dist.Labour Officer,Deogarh
600
Deduction
Deduction
Tahasildar,Deogarh
923
Deduction
Deduction
BDO,Tileibani
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:01 AM.
×