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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/05/2019
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
180,000
Particulars
Paid to R. Maharana, GPTA, towares Repairing of AWC at Bisalkhinda-B, vide Cr No.68 of 17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30299329304
Cheque No:
Cheque Date :
Letter/Advice No.:
322298
Letter/Advice Date :
27/05/2019
RANJIT MAHARANA
175,144
Deduction
Deduction
TAHSILDAR SBP
896
Deduction
Deduction
EGB
160
Deduction
Deduction
Labour Cess
1,800
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:02:25 PM.
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