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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/08/2020
Voucher No
AWC/2020-21/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
195,033
Particulars
PAID TO PUSPANJALI MURMU,JE VIDE CR NO 15#4716-17 TOWARDS MAHULIA AWC BUILDING VIDE ADVICE NO 10 DT 21 08 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.:
10
Letter/Advice Date :
21/08/2020
PUSPANJALI MURUM GPTA
183,273
Deduction
Deduction
ROYALITY
1,512
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
248
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:36 AM.
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