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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/04/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS CONSTRUCTION OF KITCHAN ROOM OF AWC KALANGAPALI-1 C R NO.38#472018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCICDS84015948170
Cheque No :
456565
Cheque Date :
29/04/2020
Sudhir Kumar Nath J E
71,900
Deduction
Deduction
ROYALTY
713
Deduction
Deduction
LABOUR CESS
750
Deduction
Deduction
EMPTY CEMENT BAG
119
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
750
Deduction
Deduction
WORK CONTIGENCY
768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:10 AM.
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