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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/12/2019
Voucher No
AWC/2019-20/P/47
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
65,843
Particulars
PAID TO SRI TARUN NAIK JE FOR CONST OF AWC AT BATASILGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100093877890
Cheque No:
Cheque Date :
Letter/Advice No.:
2485
Letter/Advice Date :
13/12/2019
TARUN NAIK JE
62,728
Deduction
Deduction
SECURITY DEPOSIT
1,317
Deduction
Deduction
ROYALTY
997
Deduction
Deduction
CESS
585
Deduction
Deduction
EMPTY GUNNY BAG
216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:11 PM.
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