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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
31/08/2019
Voucher No
AWC/2019-20/P/21
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 Kumar Das,GPTA towards const.of Kitchen shed at Timasput AWC of Kutunipali GP vide CR No-294.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
750
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
750
Deduction
Deduction
EGB, BDO Mathili
200
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
1,121
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
Letter/Advice No.:
324
Letter/Advice Date :
30/08/2019
AMIYA DAS GPTA
72,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:21:50 PM.
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