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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/11/2019
Voucher No
AWC/2019-20/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
155,500
Particulars
PAID TO S SOREN JE TOWARDS CONST OF AWC AT DAKHINAPASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1042104000033530
Cheque No:
Cheque Date :
Letter/Advice No.:
6537
Letter/Advice Date :
30/11/2019
Sabita Soren
144,175
Deduction
Deduction
Royalty
2,689
Deduction
Deduction
Withheld Amount
3,110
Deduction
Deduction
CESS
2,099
Deduction
Deduction
Work Contigency
3,050
Deduction
Deduction
EGB
377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:11:21 AM.
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