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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/02/2021
Voucher No
AWC/2020-21/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
145,285
Particulars
BEING PAID TO SRI ANAND KUMAR SANWASI,GPTA TOWARDS CONST.OF AWC AT MASJIT TOLA OF SANTOSHPUR GP VIDE CR NO-51-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2889101004568
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
377
Letter/Advice Date :
18/02/2021
ANAND KUMAR SANWASI
139,757
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,073
Deduction
Deduction
PS,BISRA
70
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,449
Deduction
Deduction
2,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:48 PM.
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