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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 :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/01/2020
Voucher No
AWC/2019-20/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
135,625
Particulars
PAID 125000.00 TO PARESH KU SAMAL PEO AS EXECUTANT FOR CONST OF AWC AT SUNDARPUR CHAINIPUR GP CR NO 23 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23101450000061
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
10/01/2020
125,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
343
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,060
Deduction
Deduction
Work Contigency
3,122
Deduction
Deduction
Security Deposit
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:37:00 AM.
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