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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/08/2020
Voucher No
AWC/2020-21/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO SRI PRAMOD KUMAR PAL,PEO TOWARDS CONST. OF AWC BUILDING AT KATIJANGA VIDE C.R.NO.- 1085, 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.:
3618
Letter/Advice Date :
21/08/2020
191,446
Deduction
Deduction
EMPTY GUNNY BAG
332
Deduction
Deduction
ROYALTY
222
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:41 PM.
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