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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
22/04/2020
Voucher No
ICDS/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
116,176
Particulars
Paid to Prasanta Dhal vender towards supply of materials for const of AWC building Nathipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1661
Letter/Advice Date :
22/04/2020
107,275
Deduction
Deduction
Royality
1,819
Deduction
Deduction
ECB
296
Deduction
Deduction
Labour CESS
2,686
Deduction
Deduction
Security Deposity
2,000
Deduction
Deduction
Work Contigency
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:11 PM.
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