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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/11/2019
Voucher No
AWC/2019-20/P/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
104,068
Particulars
PAID TO SRI TAPAN KUMAR SETHY, GPTA TOWARDS CONSTRUCTION OF AWC BUILDING AT CHICKENPUT VIDE CR NO 119 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34421071595
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1411
Letter/Advice Date :
14/11/2019
96,197
Deduction
Deduction
ROYALTY
417
Deduction
Deduction
SECURTY DEPOSIT
5,300
Deduction
Deduction
CESS
1,077
Deduction
Deduction
WORK CONTINGENCY
1,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:46:30 AM.
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