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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
05/02/2021
Voucher No
ICDS/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
139,355
Particulars
PAID TO BM AXIS BANK NUAPADA TOWORDS CONST. OF MISSION SHAKTI SABHA GRUHA AT BEHERADUBURI
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.:
178165
Letter/Advice Date :
05/02/2021
134,206
Deduction
Deduction
ROYALTY
799
Deduction
Deduction
LABOUR CESS
1,564
Deduction
Deduction
WORK CONTINGENCY
1,393
Deduction
Deduction
WORK CONTINGENCY
1,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:02 AM.
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