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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/10/2020
Voucher No
AWC/2020-21/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI SAHEBA PRADHAN, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT PIPALKHUNTA UNDER MITHAPALI GP AWC-CR No.28#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
3,017
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
EMPTY CEMENT BAGS
192
Deduction
Deduction
ROYALTY
1,491
Cheque
Account Type : Bank
Account No. :
AWCTFC11655730587
Cheque No :
837557
Cheque Date :
06/10/2020
SAHEBA PRADHAN GPTA
192,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:02 AM.
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