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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/09/2019
Voucher No
AWC/2019-20/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
214,126
Particulars
BEING THE AMOUNT PAID TO SUSHANT NAYAK,THE V.I.L. TOWARDS CONSTN. OF A.W.C BUILDING AT RAYAMPADA. C.R.NO. IW-01 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.:
327
Letter/Advice Date :
30/09/2019
180,280
Deduction
Deduction
ROYALTY
1,470
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
376
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WITHHELD
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:13:49 PM.
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