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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
22/12/2021
Voucher No
AWC/2021-22/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
227,855
Particulars
PAID TO MS MANAS KUMAR MALLICK TOWARDS CONSTR OF AWC BUILDING AT JANGAL
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.:
4677
Letter/Advice Date :
20/12/2021
MS MANAS KUMAR MALLICK
214,514
Letter/Advice
Account Type:Bank
Account No.:
914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.:
4677
Letter/Advice Date :
20/12/2021
TAHASILDAR BALIKUDA ROYALTY
1,397
Letter/Advice
Account Type:Bank
Account No.:
914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.:
4677
Letter/Advice Date :
20/12/2021
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,372
Deduction
Deduction
WITH~HELD
6,836
Deduction
Deduction
WORK CONTIGENCY
2,372
Deduction
Deduction
EGB
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:10 PM.
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