eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
12/04/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
CR NO 3#4717-18 PAID TO ANIL KUMAR DEY JE TOWORDS REPAIRING OF NACHIPUR AWC BUILDING UNDER BADKHALADI GP VIDE LETTER NO 2045 DATED 12.04.2019
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.:
2045
Letter/Advice Date :
12/04/2019
70,802
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,688
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
750
Deduction
Deduction
SECURITY DEPOSITE~SD
1,560
Deduction
Deduction
EMPTY GUNNY BAG~EGB
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:52:16 PM.
×