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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/01/2021
Voucher No
AWC/2020-21/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
206,135
Particulars
PAID TO ATCHTANANDA PATNAIK ,JE TOWARDS CONSTRACTION OF AWC BUILDING AT JAURA STREET,BERHAMPUR .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9270
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
462218
Letter/Advice Date :
21/01/2021
191,551
Deduction
Deduction
PANCHAYAT SAMITI KKD
4,130
Deduction
Deduction
TAHASILDAR
7,011
Deduction
Deduction
PANCHAYAT SAMITI KKD
353
Deduction
Deduction
PANCHAYAT SAMITI KKD
1,030
Deduction
Deduction
LABOUR DEPT(CESS)
2,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:36:02 AM.
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