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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/07/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
239,637
Particulars
CR NO-04-1920 PAID TO SABITRI MAJHI,JE TOWARDS CONSTRUCTION OF AWC BUILDING AT PODAPADAR-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33737032408
Cheque No:
Cheque Date :
Letter/Advice No.:
06/1920
Letter/Advice Date :
19/07/2019
220,173
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
7,434
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
2,145
Deduction
Deduction
ECB
760
Deduction
Deduction
SD
4,792
Deduction
Deduction
WORK CONTIGENCY
4,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:09:39 PM.
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