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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 :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/03/2020
Voucher No
AWC/2019-20/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
107,134
Particulars
PAID TO HEMALATA PRADHAN TOWARDS PAYMENT OF AWC BUILDING AT TARAKOT -III-3 VIDE CR NO. 39 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.:
678
Letter/Advice Date :
13/03/2020
64,142
Deduction
Deduction
BDO KOREI
40,000
Deduction
Deduction
LABOUR CESS OFFICER
2,465
Deduction
Deduction
BDO KOREI
527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:13:13 AM.
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