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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 :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/06/2020
Voucher No
AWC/2020-21/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
167,916
Particulars
PAID TO MEENA MOHAPATRA TOWARDS PAYMENT OF CONST. OF AWC AT UPULEI VIDE CR NO. 28#472012-13 ,GP TALAGARH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511510110005521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1602
Letter/Advice Date :
04/06/2020
160,965
Deduction
Deduction
THASILDAR VYASANAGAR
904
Deduction
Deduction
LABOUR CESS OFFICER
1,600
Deduction
Deduction
BDO KOREI
800
Deduction
Deduction
BDO KOREI
3,400
Deduction
Deduction
BDO KOREI
247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:34 AM.
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