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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
21/10/2020
Voucher No
AWC/2020-21/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development 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 SANPOKHAR VIDE CR NO-04-2020-21
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.:
197
Letter/Advice Date :
21/10/2020
RAJAT CHANDRA SINGH
72,398
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
737
Deduction
Deduction
PS,BISRA
115
Deduction
Deduction
LABOUR OFFICER,ROURKELA
750
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:25 PM.
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