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 :
2021-2022
Month :
July
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
14/07/2021
Voucher No
ICDS/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
95,280
Particulars
PAID TO TIKESWAR PATEL, BSSO TOWARDS THE WORK CONST OF SG AT BEHERADUBURI KURLUPALI GP CR NO. 03 2020-21
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.:
962104
Letter/Advice Date :
14/07/2021
92,097
Deduction
Deduction
ROYALTY
259
Deduction
Deduction
ECB
68
Deduction
Deduction
LABOUR CESS
952
Deduction
Deduction
WORK CONTINGENCY
952
Deduction
Deduction
WITHELD
952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:06 AM.
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