Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/03/2021
Voucher No
AWC/2020-21/P/34
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 NIRAJ KUMAR SAHOO,JE BISRA TOWARDS REPAIR AND MAINTENANCE OF AWC AT JARATOLI DOOR AND WINDOW DAMAGE AT JARATOLI VIDE CR NO-03-2020-21
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.: 431 Letter/Advice Date :25/03/2021
NIRAJ KUMAR SAHOO
71,989
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,080
Deduction
Deduction
PS,BISRA
181
Deduction
Deduction
LABOUR OFFICER,ROURKELA
750
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:14 PM.