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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 :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/01/2021
Voucher No
AWC/2020-21/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
145,282
Particulars
PAID TO SAMIR KU DASH,CP TOWORDS CONST. OF AWC BULDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWCSBIAMT32518021958
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
979429
Letter/Advice Date :
12/01/2021
138,518
Deduction
Deduction
ROYALTY
155
Deduction
Deduction
ECB
156
Deduction
Deduction
LABOUR CESS
1,453
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:28 AM.
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