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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/01/2021
Voucher No
AWC/2020-21/P/14
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 VISMA MAJHI, ABDO FOR CONSTRUCTION OF AWC BUILDING AT NAGDIHI GP BHENGRAJPUR W#38CD CR No. 32#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCTFC11655730587
Cheque No :
837565
Cheque Date :
07/01/2021
VISMA MAJHI, GPEO
194,900
Deduction
Deduction
ROYALTY
50
Deduction
Deduction
EMPTY CEMENT BAGS
26
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD AMOUNT
2,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:35 PM.
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