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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 :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/07/2019
Voucher No
AWC/2019-20/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
28,919
Particulars
Paid to Arjun Nayak, VLL for const.of Kitchen shed at Sankarapalli AWC of Temurupali GP vide CR No-304.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
Letter/Advice No.:
246
Letter/Advice Date :
23/07/2019
27,781
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
211
Deduction
Deduction
EGB, BDO Mathili
46
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
303
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:40 AM.
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