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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/01/2021
Voucher No
AWC/2020-21/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
213,732
Particulars
BEING THE AMOUNT PAID TO A PATASANI TOWARDS CONST. OF AWC BUILDING AT TELENGASAHI CRNO-80#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1659104000059556
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
22/01/2021
ASHOK KUMAR PATASANI, PEO
202,548
Deduction
Deduction
ROYALITY
4,528
Deduction
Deduction
EGB
456
Deduction
Deduction
LABOUR CESS
2,200
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:06 PM.
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