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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/10/2020
Voucher No
AWC/2020-21/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
185,281
Particulars
BEING THE AMOUNT PAID TO SIPRA SAHOO TOWARDS CONSTRUCTION OF PAIKARAPUR AWC BUILDING UNDER REKHIDEIPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203401000649
Cheque No :
000744
Cheque Date :
06/10/2020
170,888
Deduction
Deduction
ECB
993
Deduction
Deduction
Labour Cess Officer
6,700
Deduction
Deduction
Work contigency
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:59 AM.
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