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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/01/2020
Voucher No
AWC/2019-20/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
199,687
Particulars
PAID TO S K MOHAPATRA GPTA TOWARDS COMP. OF BAINGOL AWC VIDE CR NO. 1 BY 2018-19
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.:
40
Letter/Advice Date :
21/01/2020
189,895
Deduction
Deduction
TAHASILDAR TIRTOL
1,348
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,000
Deduction
Deduction
WORK CONTIGENCY
444
Deduction
Deduction
WITHLED
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:08:48 PM.
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