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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/06/2019
Voucher No
AWC/2019-20/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO NILIMA MOHANTY JE TOWARDS CONSTRUCTION OF AWC BUILDING AT KANPUR-II VIDE CR NO 12-2017-18 UNDER AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43930100000900
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
06/06/2019
NILIMA MOHANTY
190,179
Deduction
Deduction
ROYALITY
2,762
Deduction
Deduction
EGB
1,059
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:22 PM.
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