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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/09/2021
Voucher No
AWC/2021-22/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI JHADESWAR JENA PEO TOWARDS R#47R OF MIRGHATKULA AWC VIDE CR NO. 02#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4924101004749
Cheque No:
Cheque Date :
Letter/Advice No.:
490
Letter/Advice Date :
24/09/2021
142,393
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALITY
1,322
Deduction
Deduction
EMPTY CEMENT BAG
285
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:03 AM.
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