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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
Integrated Child Development Services
Voucher Date
27/12/2021
Voucher No
ICDS/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,728
Particulars
BEING THE AMOUNT PAID TO N.N.PRADHAN, GPTA-II, BOLAGARH TOWARDS CONST. OF MISSION SHAKTI BUILDING AT GEDIAPALLI VIDE CR NO. 03 OF 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100357052119
Cheque No:
Cheque Date :
Letter/Advice No.:
3789
Letter/Advice Date :
27/12/2021
151,942
Deduction
Deduction
SECURITY DEPOSIT
3,195
Deduction
Deduction
WORK CONTIGENCY
1,566
Deduction
Deduction
LABOUR CESS
1,566
Deduction
Deduction
ROYALITY
1,217
Deduction
Deduction
EGB
242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:43:25 AM.
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