eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
24/03/2021
Voucher No
ICDS/2020-21/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
320,551
Particulars
PAID TO TIKESWAR PATEL,BSSO TOWORDS CONST OF MSG AT LEARGAON
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.:
178166
Letter/Advice Date :
24/03/2021
307,161
Deduction
Deduction
ROYALTY
3,271
Deduction
Deduction
LABOUR CESS
3,205
Deduction
Deduction
WORK CONTINGENCY
3,205
Deduction
Deduction
SECURITY DEPOSIT
3,205
Deduction
Deduction
ECB
504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:17 AM.
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