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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/09/2019
Voucher No
AWC/2019-20/P/23
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 Nihar Ranjan Sarkar, GPTA towards const.of kitchenshed at Bainshaghat of Kiang GP vide No-739.18-19
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.:
343
Letter/Advice Date :
06/09/2019
Nihar Ranjan Sarkar
71,528
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
1,091
Deduction
Deduction
EGB, BDO Mathili
131
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
750
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:36:25 AM.
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