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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/06/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
275,000
Particulars
paid to nibedita pradhan je towards consts of awc building at kumanda a videcr 1-15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046001002236
Cheque No:
Cheque Date :
Letter/Advice No.:
1151
Letter/Advice Date :
06/06/2019
262,699
Deduction
Deduction
ecb
452
Deduction
Deduction
labourcess
2,750
Deduction
Deduction
royality
2,599
Deduction
Deduction
witheld
5,000
Deduction
Deduction
work contigency
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:24:50 AM.
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