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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/09/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
57,417
Particulars
Being paid to Sanjay Jani towards construction of AWC building at Bidapaju
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
732702010002195AWC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4301
Letter/Advice Date :
07/09/2020
54,448
Deduction
Deduction
DASPALLA PS
1,714
Deduction
Deduction
DASPALLA PS
555
Deduction
Deduction
TAHASILDAR DASPALLA
122
Deduction
Deduction
DASPALLA PS
23
Deduction
Deduction
LABOUR CESS
555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:35 AM.
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