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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/01/2020
Voucher No
AWC/2019-20/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
163,507
Particulars
paid to ajit nayak je towards consts of awc building at badakerjang b vide cr 32-16-17
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.:
17
Letter/Advice Date :
02/01/2020
153,610
Deduction
Deduction
ecb
95
Deduction
Deduction
labourcess
1,600
Deduction
Deduction
royality
402
Deduction
Deduction
witheld
7,000
Deduction
Deduction
work contigency
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:01:16 AM.
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