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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/03/2020
Voucher No
AWC/2019-20/P/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
28,290
Particulars
PAID TOWARDS CONST OF AWC BUILDING AT SAPANPUR-II AND THE AMOUNT OT BE CREDITED TO THE AC OF THE EXECUTANT A NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010044411497
Cheque No :
186104
Cheque Date :
25/03/2020
21,806
Deduction
Deduction
WITHHELD MONEY
4,136
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,048
Deduction
Deduction
EGB
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:08:23 AM.
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