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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/07/2021
Voucher No
AWC/2021-22/P/55
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
84,000
Particulars
Paid to Amiya Kumar Das, GPTA towards Const.of 07 Nos.of Toilet at AWC of Bhejaguda GP vide CR No-63#472021-22 (1st and final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
261
Letter/Advice Date :
27/07/2021
80,957
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
1,191
Deduction
Deduction
EGB, BDO Mathili
172
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
840
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:03 AM.
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