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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/06/2020
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.)
42,494
Particulars
PAID TO SAMIR KU DASH ,CP TOWORDS CONST OF AWC BULDING AT SALDIHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCSBIAMT32518021958
Cheque No :
198735
Cheque Date :
05/06/2020
41,114
Deduction
Deduction
ROYALTY
870
Deduction
Deduction
ECB
424
Deduction
Deduction
LABOUR CESS
86
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:54 PM.
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