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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/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
81,815
Particulars
PAID TO D PATRA GPTA TOWARDS CONST OF AWC AT GOPALPUR AWC VIDE CR NO. 24 BY 2013-14
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.:
40
Letter/Advice Date :
21/01/2020
77,623
Deduction
Deduction
TAHASILDAR TIRTOL
840
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
798
Deduction
Deduction
ECB
160
Deduction
Deduction
WITHLED
2,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:12:17 AM.
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