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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 :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/06/2019
Voucher No
AWC/2019-20/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
80,586
Particulars
DEPOSITED IN THE SB AC OF LINMAYA SWAIN TOWARDS CONST. OF AWC BUILDING AT BARTIA CR NO.194 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
356
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
1,612
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
806
Deduction
Deduction
LABOUR CESS OFFICE
806
Cheque
Account Type : Bank
Account No. :
35940100000615
Cheque No :
000083
Cheque Date :
22/06/2019
LINMAYA SWAIN GPTA
74,097
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
2,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:25 PM.
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