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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/09/2020
Voucher No
AWC/2020-21/P/5
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 KHALABAHAL -1 C R NO.41#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 :
456569
Cheque Date :
16/09/2020
Sudhir Kumar Nath J E
71,000
Deduction
Deduction
ROYALTY
592
Deduction
Deduction
EMPTY CEMENT BAG
98
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,810
Deduction
Deduction
LABOUR CESS
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:21 PM.
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