eGramSwaraj
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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/12/2020
Voucher No
AWC/2020-21/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
99,225
Particulars
Being paid to Subodha Sekhar Majhi, GPTA towards construction of AWC building at Jagapur primary School Campus vide CR No.20 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.:
6007
Letter/Advice Date :
09/12/2020
Subodha Sekhar Majhi GPTA
93,282
Deduction
Deduction
DASPALLA PS
2,977
Deduction
Deduction
DASPALLA PS
990
Deduction
Deduction
TAHASILDAR DASPALLA
826
Deduction
Deduction
DASPALLA PS
160
Deduction
Deduction
LABOUR CESS
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:10 AM.
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