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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/08/2019
Voucher No
AWC/2019-20/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Paid to Amiya Ku.Das, GPTA towards const.of kitchen shed at Sauliugda AWC of Bhejaguda GP vide CR No-15.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
Letter/Advice No.:
287
Letter/Advice Date :
08/08/2019
AMIYA DAS GPTA
70,532
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
1,321
Deduction
Deduction
EGB, BDO Mathili
147
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
750
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
1,500
Deduction
Deduction
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:34:13 PM.
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