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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
AWC BUILDING
Voucher Date
24/03/2021
Voucher No
AWC/2020-21/P/27
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PPAID TO SAMIR KUMAR DASH CP TOWARDS CONST OF AWC BUILDING AT DEWANPALI 2 CR NO 51 2018-19
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.:
979421
Letter/Advice Date :
24/03/2021
193,937
Deduction
Deduction
ROYALTY
27
Deduction
Deduction
ECB
36
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:37 PM.
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