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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/03/2020
Voucher No
AWC/2019-20/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
114,711
Particulars
PAID TO TANMAYAA RATHA TOWARDS PAYMENT OF AWC AT KACHARSAHI-2 VIDE CR NO. 401 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511510110005521
Cheque No:
Cheque Date :
Letter/Advice No.:
602
Letter/Advice Date :
06/03/2020
62,010
Deduction
Deduction
LABOUR CESS OFFICER
2,251
Deduction
Deduction
BDO KOREI
450
Deduction
Deduction
BDO KOREI
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:52:45 PM.
×