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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/12/2020
Voucher No
AWC/2020-21/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KRUSHNA CHANDRA DAS,JE VIDE CR NO 287#4716-17 TOWARDS AWC BUILDING BARJRAKOT VIDE ADVICE NO 13 DT 01 12 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.:
13
Letter/Advice Date :
01/12/2020
KRUSHNA CHANDRA DAS GPTA
187,769
Deduction
Deduction
ROYALITY
1,950
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
281
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:59 PM.
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