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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/03/2021
Voucher No
AWC/2020-21/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO TOWARDS REPAIRING OF AWC BUILDING AT KATANGPALI AT GOIBAHALI CR No. 21#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCTFC11655730587
Cheque No :
837570
Cheque Date :
03/03/2021
ANIL KU PANIGRAHI GPEO
48,100
Deduction
Deduction
ROYALTY
495
Deduction
Deduction
EMPTY CEMENT BAGS
73
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WORK CONTIGENCY
250
Deduction
Deduction
WITHHELD AMOUNT
582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:32 PM.
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