eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/57
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
156,000
Particulars
Paid to Amiya Kumar Das, GPTA towards Const.of 13 Nos.of Toilet at AWC Nayakguda GP vide CR No-75#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.:
260
Letter/Advice Date :
13/07/2021
150,344
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
2,217
Deduction
Deduction
EGB, BDO Mathili
319
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,560
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:19 AM.
×