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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 :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/12/2021
Voucher No
AWC/2021-22/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
196,286
Particulars
PAID TO ELVIES BENJAMIN DAVID TOWARDS CONST OF MULTI STORAGE GOWDOWN AT JANTAPAI VIDE CR NO 299#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010001513402
Cheque No:
Cheque Date :
Letter/Advice No.:
2750
Letter/Advice Date :
22/12/2021
176,167
Deduction
Deduction
TAHASILDAR CHITRAKONDA
3,851
Deduction
Deduction
EMPTY GUNNY BAG
564
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,963
Deduction
Deduction
SECURITY DEPOSITE
5,889
Deduction
Deduction
WORK CONTIGENCY
1,963
Deduction
Deduction
INCOME TAX
5,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:46 PM.
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