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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/10/2019
Voucher No
AWC/2019-20/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
142,705
Particulars
paid to amulya ku das je towards consts of awc building at budhapanka cr 3-8-13-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35223242314
Cheque No:
Cheque Date :
Letter/Advice No.:
2617
Letter/Advice Date :
23/10/2019
138,260
Deduction
Deduction
ecb
146
Deduction
Deduction
labourcess
1,430
Deduction
Deduction
royality
2,155
Deduction
Deduction
work contigency
714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:14:28 PM.
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