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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/11/2019
Voucher No
AWC/2019-20/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
106,130
Particulars
BEING THE AMOUNT PAID TO SRI S.N. PANIGRAHI, J.E TOWARDS CONSTN. OF A.W.C. BUILDING AT BUDHIAMARI. C.R.NO. A.W.C. BUILDING.
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.:
410
Letter/Advice Date :
30/11/2019
SRADHANANDA PANIGRAHI GPTA
102,630
Deduction
Deduction
ROYALTY
1,145
Deduction
Deduction
CESS
1,074
Deduction
Deduction
Empty Gunny Bag
207
Deduction
Deduction
SECURITY DEPOSIT
1,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:47:41 AM.
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