eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Integrated Child Development Services
Voucher Date
28/01/2021
Voucher No
ICDS/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
386,746
Particulars
PAID TO BM AXIS BANK NUAPADA TOWORDS CONST. OF MISSION SHAKTI SABHA GRUHA AT BIJADHOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MSGAXISNPD23047992
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
178162
Letter/Advice Date :
28/01/2021
366,011
Deduction
Deduction
ROYALTY
6,660
Deduction
Deduction
LABOUR CESS
708
Deduction
Deduction
SECURITY DEPOSIT
8,000
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
LABOUR CESS
3,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:01 AM.
×