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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 :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/06/2020
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.)
44,644
Particulars
PAID 36000 TO SIDHESWAR MAHARANA PEO TOWARDS CONST OF AWC AT BARUHAN-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23101450000061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2007
Letter/Advice Date :
01/06/2020
36,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
712
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,386
Deduction
Deduction
Work Contigency
1,246
Deduction
Deduction
Security Deposit
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:00 PM.
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