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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/05/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
55,681
Particulars
PAID TO M. PRADHAN TOWARDS PAYMENT OF AWC AT RANAPUR GOPALPUR WCD AMOUNT VIDE CR NO. 55 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KOREI
7,200
Deduction
Deduction
BDO KOREI
747
Deduction
Deduction
BDO KOREI
1,800
Deduction
Deduction
LABOUR CESS OFFICER
3,600
Letter/Advice
Account Type:Bank
Account No.:
511510110005521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1279
Letter/Advice Date :
11/05/2020
42,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:17:25 AM.
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