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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/04/2019
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
137,277
Particulars
PAID TO P DASH JE TOWARDS CONST. OF AWC BUILDING AT OLAGADA VIDE CR NO. 45 BY 13-14 GST BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
411734003000129
Cheque No:
Cheque Date :
Letter/Advice No.:
404
Letter/Advice Date :
11/04/2019
126,462
Deduction
Deduction
TAHASILDAR TIRTOL
1,013
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,346
Deduction
Deduction
WORK CONTIGENCY
1,346
Deduction
Deduction
SECURITY DEPOSITE
4,118
Deduction
Deduction
EGB
300
Deduction
Deduction
WITHLED
2,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:08:57 AM.
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