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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/03/2020
Voucher No
AWC/2019-20/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
275,000
Particulars
PAID TO S ROUT PEO TOWARDS CONST OF AWC BUILDING AT GOBINDPUR VIDE CR NO. 77 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.:
70
Letter/Advice Date :
31/03/2020
258,302
Deduction
Deduction
TAHASILDAR TIRTOL
2,416
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,750
Deduction
Deduction
WORK CONTIGENCY
2,750
Deduction
Deduction
WITHLED
8,250
Deduction
Deduction
ECB
532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:56:16 PM.
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