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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
27/08/2020
Voucher No
AWC/2020-21/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
137,880
Particulars
PAID TO SUSHIL PRADHAN, GPTA TOWARDS CONSTRUCTION OF AWC BUILDING AT SHERAGADA V AT SITALA TEMPLE VIDE C.R NO. 270#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 :
182818
Cheque Date :
27/08/2020
131,221
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,848
Deduction
Deduction
REVENUE DEPARTMENT
1,412
Deduction
Deduction
LABOUR DEPARTMENT
1,424
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
263
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:18 PM.
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