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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 :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/06/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
102,818
Particulars
BEING THE AMOUNT PAID TO SMT. NIHARIKA MOHAPATRA, J.E. TOWARDS CONSTN. OF A.W.C BUILDING AT JAYDEVKASABA-5. VILL. C.R.NO.
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.:
172
Letter/Advice Date :
30/06/2019
NIHARIKA MOHAPATRA GPTA
99,140
Deduction
Deduction
ROYALTY
930
Deduction
Deduction
CESS
1,350
Deduction
Deduction
Empty Gunny Bag
198
Deduction
Deduction
SECURITY DEPOSIT
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:07:28 PM.
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