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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/07/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Paid Rs 40032 Prasanti Treading Co and 3 others towards material cost and Rs 30520 to Mahendra Bhoi and Others towards labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37350023071
Cheque No:
Cheque Date :
Letter/Advice No.:
2338
Letter/Advice Date :
06/07/2019
70,552
Deduction
Deduction
Security
2,250
Deduction
Deduction
Thasildar Khajuripada
1,338
Deduction
Deduction
Block Development Officer Khajuripada
110
Deduction
Deduction
Dy Labour Comissioner Phulbani
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:00:03 PM.
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