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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/10/2019
Voucher No
AWC/2019-20/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Rs 162303 Saibana Kanhar and 4 other towards material cost and Rs 28815 to Kabiraj Jai 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.:
3356
Letter/Advice Date :
02/10/2019
191,117
Deduction
Deduction
Security
6,000
Deduction
Deduction
Thasildar Khajuripada
785
Deduction
Deduction
Block Development Officer Khajuripada
98
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:24:33 AM.
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