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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/11/2020
Voucher No
OWN/2020-21/P/101
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
55,626
Particulars
TRANSFERRED TOWARDS CONST OF K SHED AT SANADURAL AWC VIDE CR NO-445#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012244049575
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3726
Letter/Advice Date :
27/11/2020
52,520
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
1,353
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
556
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
1,113
Deduction
Deduction
OFFICE INCOME EGB
84
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:15 AM.
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