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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
25/03/2021
Voucher No
AWC/2020-21/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
29,042
Particulars
PAID TO SRI RAJ KUMAR SAHOO, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT MOTIPALI AWC CR No. 03#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCTFC11655730587
Cheque No :
837571
Cheque Date :
25/03/2021
RAJKUMAR SAHOO, JE
26,700
Deduction
Deduction
EMPTY CEMENT BAGS
1,266
Deduction
Deduction
EMPTY CEMENT BAGS
144
Deduction
Deduction
LABOUR CESS
346
Deduction
Deduction
WORK CONTIGENCY
175
Deduction
Deduction
WITHHELD AMOUNT
411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:53 AM.
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