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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/12/2021
Voucher No
AWC/2021-22/P/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
32,257
Particulars
BEING THE AMOUNT PAID TO MANORANJAN KAR,JE-III, BOLAGARH BLOCK TOWARDS CONST OF AWC BUILDING AT BELAPADAR, DABARDHUAPATNA VIDE CR NO. 511 OF 2013-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100427706174
Cheque No:
Cheque Date :
Letter/Advice No.:
3686
Letter/Advice Date :
14/12/2021
31,240
Deduction
Deduction
SECURITY DEPOSIT
339
Deduction
Deduction
WORK CONTIGENCY
339
Deduction
Deduction
LABOUR CESS
339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:01:04 AM.
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