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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/01/2022
Voucher No
AWC/2021-22/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
526,538
Particulars
PAID TO SRI PRASANTA KUMAR SETHY, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT SHANTINAGAR WORD NO-02 AT PADAMPUR VIDE NO-01#952021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC916010013670271
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/01/2022
500,565
Deduction
Deduction
ROYALTY
9,480
Deduction
Deduction
EMPTY CEMENT BAGS
803
Deduction
Deduction
LABOUR CESS
5,230
Deduction
Deduction
WORK CONTIGENCY
5,230
Deduction
Deduction
SECURITY DEPOSIT
5,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:34 AM.
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