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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/04/2019
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
58,566
Particulars
CR NO 16#4716-17 PAID TO JITENDRA KUMAR SAHU JE TOWORDS CONST OF AWC BUILDING AT SITARAM SAHI UNDER MAJHIGADIA GP VIDE LETTER NO 2030 DATED 11.04.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
107134003004185
Cheque No:
Cheque Date :
Letter/Advice No.:
2030
Letter/Advice Date :
11/04/2019
56,905
Deduction
Deduction
SECURITY DEPOSITE~SD
1,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
598
Deduction
Deduction
EMPTY GUNNY BAG~EGB
63
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:09:01 PM.
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