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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
23/03/2021
Voucher No
ICDS/2020-21/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
91,445
Particulars
BEING THE AMOUNT PAID TO DILLIP KUMAR DASH,GPTA TOWARDS REPAIR OF AWC AT BALIA-III UNDER GOPINATHPUR, GP VIDE CR NO.14,19-20
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.:
697
Letter/Advice Date :
22/03/2021
86,186
Deduction
Deduction
SEURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
950
Deduction
Deduction
WITHELD GST
51
Deduction
Deduction
TAHASILDAR BIRIDI
252
Deduction
Deduction
ECB
56
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:45 AM.
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