eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
108,475
Particulars
PAID TO T SAMANTRAY JE CONST OF AWC BUILDING AT KOTIAN VIDE CR NO. 53 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
103,522
Deduction
Deduction
TAHASILDAR TIRTOL
1,165
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,125
Deduction
Deduction
WITHLED
2,471
Deduction
Deduction
ECB
192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:50:47 AM.
×