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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/10/2020
Voucher No
AWC/2020-21/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
93,505
Particulars
Being paid to Udyanath Mallik towards construction of AWC building at Satajhari Vide CR No.28 of 2016-17
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.:
5138
Letter/Advice Date :
22/10/2020
88,288
Deduction
Deduction
DASPALLA PS
1,870
Deduction
Deduction
DASPALLA PS
1,066
Deduction
Deduction
TAHASILDAR DASPALLA
1,063
Deduction
Deduction
DASPALLA PS
352
Deduction
Deduction
LABOUR CESS
866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:18 AM.
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