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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/06/2021
Voucher No
AWC/2021-22/P/3
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 KURICHUAN AWC CR No. 28#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 :
837576
Cheque Date :
18/06/2021
VISMA MAJHI, GPEO
193,400
Deduction
Deduction
ROYALTY
1,383
Deduction
Deduction
EMPTY CEMENT BAGS
204
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD AMOUNT
2,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:26 PM.
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