eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/11/2019
Voucher No
AWC/2019-20/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
136,676
Particulars
PAID RS.127857.00 TO BIJAY KUMAR SWAIN,P.E.O. TOWARDS CONSTRUCTION OF AWC BUILDING ADHAGADA UNDER PANKAPAL G.P.VIDE C.R.N.34 OF 2014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0254104000132138
Cheque No:
Cheque Date :
Letter/Advice No.:
3898
Letter/Advice Date :
27/11/2019
BIJAY KUMAR SWAIN
127,857
Deduction
Deduction
ROYALTY
1,519
Deduction
Deduction
CESS
1,400
Deduction
Deduction
WORK CONTIGENCY
1,400
Deduction
Deduction
WITHHELD AMOUNT
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:55 PM.
×