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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/07/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
137,239
Particulars
AMOUNT PAID TO A.K.JENA,PEO TOWARDS CONST. OF ANURI AWC BUILDING VIDE C.R.NO.-03, 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0577010108641
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3273
Letter/Advice Date :
16/07/2020
130,366
Deduction
Deduction
EMPTY GUNNY BAG
304
Deduction
Deduction
ROYALTY
969
Deduction
Deduction
SECURITY DEPOSIT
2,800
Deduction
Deduction
WORK CONTIGENCY
1,400
Deduction
Deduction
CESS
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:13 PM.
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