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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/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
89,011
Particulars
Being paid to Sarangadhar Pradhan, JE towards construction of AWC building at Dhipisahi Vide CR No.7 of 2014-15
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.:
5139
Letter/Advice Date :
22/10/2020
Sarangadhar Pradhan JE
85,006
Deduction
Deduction
DASPALLA PS
1,780
Deduction
Deduction
DASPALLA PS
900
Deduction
Deduction
TAHASILDAR DASPALLA
303
Deduction
Deduction
DASPALLA PS
122
Deduction
Deduction
LABOUR CESS
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:34 PM.
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