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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/02/2021
Voucher No
AWC/2020-21/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
95,297
Particulars
Being paid to Dillip Kumar Behera towards construction of AWC building at Sasan Sahi vide CR No.1 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.:
678
Letter/Advice Date :
19/02/2021
Dillip Kumar Behera JE
89,150
Deduction
Deduction
DASPALLA PS
2,859
Deduction
Deduction
DASPALLA PS
1,033
Deduction
Deduction
TAHASILDAR DASPALLA
1,018
Deduction
Deduction
DASPALLA PS
204
Deduction
Deduction
LABOUR CESS
1,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:33 AM.
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