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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/05/2020
Voucher No
AWC/2020-21/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
33,277
Particulars
PAID TO PUSPANJALI MURMU,JE VIDE CR NO 4#4716-17 TOWARDS SANAPATHURIA AWC VIDE ADVICE NO 4 DT 07 05 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
998
Deduction
Deduction
WORK CONTIGENCY
333
Deduction
Deduction
ECB
331
Deduction
Deduction
LABOUR CESS
333
Deduction
Deduction
ROYALITY
1,674
Letter/Advice
Account Type:Bank
Account No.:
38679332669
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
07/05/2020
PUSPANJALI MURUM GPTA
29,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:35 AM.
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