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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/01/2021
Voucher No
AWC/2020-21/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO JAGAT BANDHU MEHER J E TOWARDS CONSTRUCTION OF AWC BUILDING AINLABHATA C R NO.487#472016-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCICDS84015948170
Cheque No :
456578
Cheque Date :
08/01/2021
Jagat bandhu meher J E
173,000
Deduction
Deduction
ROYALTY
371
Deduction
Deduction
EMPTY CEMENT BAG
123
Deduction
Deduction
WORK CONTIGENCY
706
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,000
Deduction
Deduction
LABOUR CESS
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:27 AM.
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