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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/07/2019
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.)
102,042
Particulars
PAID TO I T SAMAL GPTA TOWARDS CONST. OF POSAL AWC BUILDING VIDE CR NO. 7 BY 15-16
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.:
407
Letter/Advice Date :
23/07/2019
96,826
Deduction
Deduction
TAHASILDAR TIRTOL
266
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
963
Deduction
Deduction
WORK CONTIGENCY
963
Deduction
Deduction
SECURITY DEPOSITE
2,900
Deduction
Deduction
EGB
124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:08:22 PM.
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