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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/09/2020
Voucher No
AWC/2020-21/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
87,949
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS CONST.OF KITCHEN AND TOILET AT CHIROBEDA AWC VIDE CR NO-242-2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2889101004438
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
146
Letter/Advice Date :
18/09/2020
RAJAT CHANDRA SINGH
85,030
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
920
Deduction
Deduction
PS,BISRA
129
Deduction
Deduction
LABOUR OFFICER,ROURKELA
870
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:09 AM.
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