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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/06/2020
Voucher No
AWC/2020-21/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO S K NAYAK JE TOAWRDS COMPL OF NAISIRA AWC VIDE CR NO 04-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
411734003000129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
201
Letter/Advice Date :
01/06/2020
184,696
Deduction
Deduction
TAHASILDAR TIRTOL
4,760
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHLED
6,000
Deduction
Deduction
ECB
544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:26 AM.
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