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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/09/2020
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.)
188,030
Particulars
PAID TO SARASWATI MUDULI JE TOWARDS COMPLE OF AWC BUILDING AT KHANDIAGORADA VIDE- CR NO-02#4715-16
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.:
125
Letter/Advice Date :
14/09/2020
176,146
Deduction
Deduction
TAHASILDAR TIRTOL
2,075
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,880
Deduction
Deduction
WORK CONTIGENCY
1,880
Deduction
Deduction
WITHLED
5,641
Deduction
Deduction
ECB
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:56 AM.
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