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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/11/2021
Voucher No
AWC/2021-22/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
65,086
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR CONSTRUCTION OF AWC BUILDING AT NUAGAON, KECHHODADAR AWC CR No. 03#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 :
837587
Cheque Date :
02/11/2021
62,300
Deduction
Deduction
ROYALTY
716
Deduction
Deduction
EMPTY CEMENT BAGS
102
Deduction
Deduction
LABOUR CESS
651
Deduction
Deduction
WORK CONTIGENCY
525
Deduction
Deduction
WITHHELD AMOUNT
792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:14 PM.
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