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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/02/2020
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
75,000
Particulars
TRANSFERRED TOWARDS CONST OF KITCHEN SHED-AWC VIDE CR NO-479-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012244049575
Cheque No:
Cheque Date :
Letter/Advice No.:
536
Letter/Advice Date :
25/02/2020
ANIL MAJHI ( GPTA)
72,223
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
1,119
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
750
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
750
Deduction
Deduction
OFFICE INCOME EGB
158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:34:21 PM.
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