eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
20/11/2019
Voucher No
AWC/2019-20/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING THE AMOOUNT PAID TO LOPAMUDRA SAMAL TOWARDS CONSTRUCTION OF AWC BUILDING FOR NATPUR-II LINGIPUR VIDE CR NO-52-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34780060739
Cheque No:
Cheque Date :
Letter/Advice No.:
5363
Letter/Advice Date :
20/11/2019
71,172
Deduction
Deduction
SECURITY DEPOSIT
2,250
Deduction
Deduction
ROYALITY
716
Deduction
Deduction
ECB
112
Deduction
Deduction
LABOUR CESS
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:16 AM.
×