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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/69
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
243,024
Particulars
BEING THE AMOUNT PAID TO SRI SK BARIK JE TOWARDS AWC AT HATKONGA VIDE CR NO 98-1415
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.:
000195
Letter/Advice Date :
01/10/2019
SUKANTA KISHORE BARIK
233,281
Deduction
Deduction
EMPTY GUNNY BAG, EGB
552
Deduction
Deduction
Tahasildar, Jeypore (Royality)
5,879
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
2,208
Deduction
Deduction
CONTIGENCY
1,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:27 AM.
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