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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/11/2020
Voucher No
AWC/2020-21/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
450,000
Particulars
BEING PAID TO SRI SANJAY TANTY,GPTA TOWARDS CONST.OF AWC AT DUMERTA-6AT BADUPARBAHAL OF BONDAMUNDA GP VIDE CR NO-26A-AWC-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.:
211
Letter/Advice Date :
06/11/2020
SANJAY TANTY
434,845
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
5,240
Deduction
Deduction
PS,BISRA
915
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,500
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:14 PM.
×