eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/07/2021
Voucher No
AWC/2021-22/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
178,586
Particulars
PAID TO J.BISWAL JE TOWARDS CON OF HARIPUR AWC BUILDING AT HARIPUR,BMGOTHA CR NO 03-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1272000100141696
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
634429
Letter/Advice Date :
20/07/2021
158,899
Deduction
Deduction
SECURITY DEPOSIT
9,503
Deduction
Deduction
LABOUR CESS
4,751
Deduction
Deduction
WORK CONTIGENCY
4,751
Deduction
Deduction
682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:12 AM.
×