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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/03/2020
Voucher No
AWC/2019-20/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
12,000
Particulars
BEING THE AMOUNT P[AID TO MAHENDRA KUMAR MOHANTY TOWARDS CONSTRUCTION OF TOILET OF AWC BUILDING AT KANTUNIA VIDE CR NO-234-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34780060739
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1103
Letter/Advice Date :
19/03/2020
10,902
Deduction
Deduction
SECURITY DEPOSIT
240
Deduction
Deduction
WORK CONTINGENCY
120
Deduction
Deduction
ROYALITY
446
Deduction
Deduction
ECB
172
Deduction
Deduction
LABOUR CESS
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:13 PM.
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