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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/12/2021
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
175,301
Particulars
PAID TO MS MAA TRADERS TOWARDS CONSTR OF AWC BUILDING AT NAGAPUR B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.:
4156
Letter/Advice Date :
01/12/2021
MS MAA TRADERS
165,143
Letter/Advice
Account Type:Bank
Account No.:
914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.:
4156
Letter/Advice Date :
01/12/2021
TAHASILDAR BALIKUDA ROYALTY
1,157
Letter/Advice
Account Type:Bank
Account No.:
914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.:
4156
Letter/Advice Date :
01/12/2021
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,711
Deduction
Deduction
WITH~HELD
5,259
Deduction
Deduction
WORK CONTIGENCY
1,711
Deduction
Deduction
EGB
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:01 AM.
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