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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/08/2020
Voucher No
AWC/2020-21/P/13
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 TRK PATRA, J.E TOWARDS CONSTRUCTION OF AWC-1 BUILDING AT DHABALPUR VIDE C.R NO. 21#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
094001000005872
Cheque No :
182815
Cheque Date :
14/08/2020
T.RAJENDRA KUMAR PATRO
167,955
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,000
Deduction
Deduction
REVENUE DEPARTMENT
877
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
221
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
25,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:23 PM.
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