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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/07/2021
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF AWC BUILDING GAISILET -I C R NO .46 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCICDS84015948170
Cheque No :
458150
Cheque Date :
19/07/2021
192,000
Deduction
Deduction
ROYALTY
613
Deduction
Deduction
EMPTY CEMENT BAG
182
Deduction
Deduction
WORK CONTIGENCY
1,005
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:52:42 AM.
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