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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/08/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
274,738
Particulars
PAID TO BISWAJIT MALLICK TOWARDS CR NO-187#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWCUCO27042
Cheque No:
Cheque Date :
Letter/Advice No.:
103
Letter/Advice Date :
27/08/2021
258,035
Deduction
Deduction
(Royalty)Tahasildar
2,349
Deduction
Deduction
EGB
604
Deduction
Deduction
LABOUR CESS OFFICER
2,750
Deduction
Deduction
WORK CONTIGENCY
2,750
Deduction
Deduction
WITH HELD AMOUNT
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:31 PM.
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