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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/03/2021
Voucher No
AWC/2020-21/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
319,100
Particulars
Being paid to Sarangadhar Pradhan, JE towards construction of AWC building at Tilabadi vide CR No.21 of 2020-21
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.:
997
Letter/Advice Date :
19/03/2021
Sarangadhar Pradhan JE
297,996
Deduction
Deduction
DASPALLA PS
6,382
Deduction
Deduction
DASPALLA PS
3,191
Deduction
Deduction
TAHASILDAR DASPALLA
7,492
Deduction
Deduction
DASPALLA PS
848
Deduction
Deduction
LABOUR CESS
3,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:07 AM.
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