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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/06/2020
Voucher No
AWC/2020-21/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
69,582
Particulars
PAID TO PUSPANJALI MURMU,JE VIDE CR NO 1 #472016-17 TOWARDS NARASINGHAPUR AWC1 VIDE ADVICE NO 6 DT 22 06 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38679332669
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
24/06/2020
PUSPANJALI MURUM GPTA
66,131
Deduction
Deduction
ROYALITY
1,295
Deduction
Deduction
LABOUR CESS
723
Deduction
Deduction
SD
1,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:07 AM.
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