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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/03/2020
Voucher No
AWC/2019-20/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
130,380
Particulars
PAID TO GOUTAM NAIK GPTA TOWARDS CONST OF NEW AWC BUILDING AT DUNDURIA IN BADKHALADI GP VIDE LETTER NO 1014 DATED 4.3.2020
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 :
01/01/1900
Letter/Advice No.:
1014
Letter/Advice Date :
04/03/2020
124,824
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,125
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,400
Deduction
Deduction
SECURITY DEPOSITE~SD
2,800
Deduction
Deduction
EMPTY GUNNY BAG~EGB
231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:13:03 AM.
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