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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/10/2020
Voucher No
AWC/2020-21/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
145,163
Particulars
BEING THE AMOUNT PAID TO SURYA NARAYAN BEHERA TOWARDS CONSTRUCTION OF AWC BUILDING AT PATAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203401000649
Cheque No :
000748
Cheque Date :
14/10/2020
141,078
Deduction
Deduction
ECB
189
Deduction
Deduction
Labour Cess Officer
2,800
Deduction
Deduction
Tahasildar Dharmasala
1,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:56:46 AM.
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