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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/10/2019
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.)
58,630
Particulars
BEING THE AMOUNT PAID TO KAMALAKANTA DAS, THE VILL TOWARDS CONSTN. OF A.W.C BUILDING AT DALASUSA OF SARAGAN G.P. C.R.NO. A.W.C. AT DALASUSA.
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.:
310
Letter/Advice Date :
30/08/2019
46,950
Deduction
Deduction
ROYALTY
340
Deduction
Deduction
CESS
600
Deduction
Deduction
Empty Gunny Bag
140
Deduction
Deduction
SECURITY DEPOSIT
600
Deduction
Deduction
WITHHELD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:30:20 AM.
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