eGramSwaraj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/07/2020
Voucher No
AWC/2020-21/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
25,466
Particulars
PAID TO MANOJ KUMAR BEHERA,JE VIDE CR NO 16#4716-17 TOWARDS MARDAKOT AWC BUILDING VIDE ADVICE NO 8 DT 16 07 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38679332669
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
16/07/2020
18,911
Deduction
Deduction
ROYALITY
3,920
Deduction
Deduction
LABOUR CESS
250
Deduction
Deduction
1,185
Deduction
Deduction
WORK CONTIGENCY
300
Deduction
Deduction
SD
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:42 AM.
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