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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/10/2019
Voucher No
AWC/2019-20/P/68
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
54,758
Particulars
BEING THE AMOUNT PAID TO SRI SK BARIK JE TOWARDS AWC AT BAIRAGIMATH VIDE CR NO 142-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46580100001843
Cheque No:
Cheque Date :
Letter/Advice No.:
000106
Letter/Advice Date :
01/10/2019
SUKANTA KISHORE BARIK
54,071
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
458
Deduction
Deduction
CONTIGENCY
229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:03 PM.
×