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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/12/2019
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
172,611
Particulars
BEING THE AMOUNT PAID TO D.K BEHERA TOWARDS CONST. OF AWC BUILDING AT SAGAR 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50189702503
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
22/01/2020
168,179
Deduction
Deduction
BLOCK CONTIGENCY
1,726
Deduction
Deduction
TAHASILDAR
548
Deduction
Deduction
BLOCK EGB
125
Deduction
Deduction
LABOUR COMISSIONER
1,033
Deduction
Deduction
WITH HELD AMOUNT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:47:57 AM.
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