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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/03/2022
Voucher No
AWC/2021-22/P/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
173,462
Particulars
PAID TO P.K SETHY, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT SANTINAGAR WORD NO-02 PADAMPUR VIDE CR NO-01#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
1,770
Deduction
Deduction
WORK CONTIGENCY
1,770
Deduction
Deduction
LABOUR CESS
1,770
Deduction
Deduction
EMPTY CEMENT BAGS
186
Deduction
Deduction
ROYALTY
1,168
Letter/Advice
Account Type:Bank
Account No.:
AWC916010013670271
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
10/03/2022
166,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:28 AM.
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