eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/05/2019
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
118,110
Particulars
BEING THE AMOUNT PAID TO SRI SRUSTIDHAR DHAL,SANADHANADI TOWARDS CONSTN. OF A.W.C BUILDING AT VILL. SANADHANADI. C.R.NO. ID-AWC-15 2013-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC50100141785327
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
30/05/2019
109,930
Deduction
Deduction
ROYALTY
5,470
Deduction
Deduction
CESS
1,220
Deduction
Deduction
Empty Gunny Bag
290
Deduction
Deduction
SECURITY DEPOSIT
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:07:19 PM.
×