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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/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
337,000
Particulars
BEING THE AMOUNT PAID TO SMT. S. DHADA, J.E. TOWARDS CONSTN. OF A.W.C BUILDING AT JUNAGADIA NARASINGHPUR. 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.:
344
Letter/Advice Date :
30/09/2019
SARASWATI DHADA GPTA
324,830
Deduction
Deduction
ROYALTY
4,930
Deduction
Deduction
CESS
3,370
Deduction
Deduction
Empty Gunny Bag
500
Deduction
Deduction
SECURITY DEPOSIT
3,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:36:00 AM.
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