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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/10/2020
Voucher No
AWC/2020-21/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS REPAIR AND MAINTENANCE OF AWC AT HARIHARPUR KITCHEN DOOR REPLACEMENT AND WINDOW VIDE CR NO-11-2020-21
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.:
180
Letter/Advice Date :
13/10/2020
RAJAT CHANDRA SINGH
72,643
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
537
Deduction
Deduction
PS,BISRA
70
Deduction
Deduction
LABOUR OFFICER,ROURKELA
750
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:23 AM.
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