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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/12/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
129,825
Particulars
BEING PAID TO R. PARIDA, JE TOWARDS CONST. OF AWC BUILDING AT KUMUDA-B SIHINI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50407384801
Cheque No:
Cheque Date :
Letter/Advice No.:
2499
Letter/Advice Date :
17/12/2019
ROJALIN PARIDA GPTA
123,192
Deduction
Deduction
ROYALTY
1,230
Deduction
Deduction
ECB
203
Deduction
Deduction
CESS
1,300
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
WITHHELD
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:12:52 PM.
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