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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/03/2020
Voucher No
AWC/2019-20/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
132,137
Particulars
BEING THE AMOUNT PAID TO H.K SAMANTRAY TOWARDS CONST. OF AWC BUILDING AT BASELIHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK CONTIGENCY
1,275
Deduction
Deduction
TAHASILDAR
995
Deduction
Deduction
BLOCK EGB
166
Deduction
Deduction
LABOUR COMISSIONER
1,275
Letter/Advice
Account Type:Bank
Account No.:
50189702503
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14
Letter/Advice Date :
04/03/2020
HEMANTA KUMAT SAMANTARAY JE
128,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:49:14 AM.
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