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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/05/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
126,083
Particulars
PAID TO P S DASH TOWARDS CONST. OF AWC BUILDING AT SARALPUR VIDE CR NO. 51 BY 13-14
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.:
405
Letter/Advice Date :
25/05/2019
118,330
Deduction
Deduction
TAHASILDAR TIRTOL
299
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,058
Deduction
Deduction
WORK CONTIGENCY
2,938
Deduction
Deduction
SECURITY DEPOSITE
3,326
Deduction
Deduction
EGB
132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:05:14 AM.
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