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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/11/2019
Voucher No
AWC/2019-20/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
30,194
Particulars
BEING THE AMOOUNT PAID TO MANORANJAN SAHOO TOWARDS CONSTRUCTION OF AWC BUILDING FOR TELUGU BASTI OF SAHEED NAGAR PRY-B SCHOOL VIDE CR NO-453-1213
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010012695
Cheque No:
Cheque Date :
Letter/Advice No.:
5125
Letter/Advice Date :
04/11/2019
28,059
Deduction
Deduction
SECURITY DEPOSIT
788
Deduction
Deduction
ROYALITY
541
Deduction
Deduction
ECB
18
Deduction
Deduction
WORK CONTINGENCY
394
Deduction
Deduction
LABOUR CESS
394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:45 PM.
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