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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/04/2020
Voucher No
AWC/2020-21/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
73,921
Particulars
Paid to Sri Moanj Kumar Sahu , GPTA towards constn.of AWC Builiding at Hatasuku of K Gandhana GP vide no 22 #4716-17 through NEFT to his A#47C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34421071595
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
864
Letter/Advice Date :
06/04/2020
66,443
Deduction
Deduction
CESS
739
Deduction
Deduction
WORK CONTINGENCY
739
Deduction
Deduction
SECURTY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:35:57 AM.
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