eGramSwaraj
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Ministry of Panchayati Raj
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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
18/08/2020
Voucher No
AWC/2020-21/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
84,769
Particulars
PAID TO T.R.K PATRA, J.E TOWARDS CONSTRUCTION OF KITCHEN CUM TOILET AT AWC, RIXPALLI VIDE C.R NO. 268#4715-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
094001000005872
Cheque No :
182817
Cheque Date :
18/08/2020
T.RAJENDRA KUMAR PATRO
79,527
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,520
Deduction
Deduction
REVENUE DEPARTMENT
1,336
Deduction
Deduction
LABOUR DEPARTMENT
840
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
133
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:39 AM.
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