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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/01/2021
Voucher No
AWC/2020-21/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI BIKASH KUMAR BEHERA, GPTA TOWARDS CONST. OF AWC BUILDING UNDER MGNREGS AT NIKTIMAL VIDE CR NO. 32#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84011345982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19
Letter/Advice Date :
05/01/2021
Bikash Kumar Behera GPTA
191,577
Deduction
Deduction
BDO,Tileibani
108
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,000
Deduction
Deduction
Tahasildar,Deogarh
315
Deduction
Deduction
BDO,Tileibani
2,000
Deduction
Deduction
BDO,Tileibani
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:00 PM.
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