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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/11/2021
Voucher No
AWC/2021-22/P/82
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
96,000
Particulars
Paid to Amiya Kumar Das, GPTA towards Const.of Toilet at Sindhiguda, Bhainsighat, Sarangapli Etc of Kiang GP vide CR no-70#4721-22 (1st RA)
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 :
Letter/Advice No.:
460
Letter/Advice Date :
26/11/2021
92,112
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
1,679
Deduction
Deduction
EGB, BDO Mathili
169
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,080
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:11:08 PM.
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