eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS CONST.OF AWC AT JHIRPANI VIDE CR NO-20-2020-21
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.:
155
Letter/Advice Date :
18/09/2020
RANJAN BHOI
192,675
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,288
Deduction
Deduction
PS,BISRA
244
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,009
Deduction
Deduction
3,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:29 AM.
×