eGramSwaraj
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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
19/01/2021
Voucher No
ICDS/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
154,947
Particulars
PAID TO SUJIT KU MOHAPATRA,GPTA TOWARDS CONST. OF AWC AT DARADASASAN VIDE CR NO.10,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010059121129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
179
Letter/Advice Date :
19/01/2021
146,028
Deduction
Deduction
SEURITY DEPOSIT
5,591
Deduction
Deduction
WORK CONTIGENCY
1,551
Deduction
Deduction
TAHASILDAR BIRIDI
100
Deduction
Deduction
WITHELD GST
2
Deduction
Deduction
ECB
124
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:04 AM.
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