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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
23/02/2021
Voucher No
AWC/2020-21/P/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
188,103
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS CONST.OF AWC BUILDING AT RABANGTOLA OF BADRAMLOI VIDE CR NO-99-2016-17
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.:
389
Letter/Advice Date :
23/02/2021
RAJAT CHANDRA SINGH
183,571
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
559
Deduction
Deduction
PS,BISRA
78
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,895
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:10 AM.
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