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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2021
Voucher No
AWC/2020-21/P/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
264,473
Particulars
PAID TO DILIP UDIN,JE TOWARDS CONST OF AWC BUILDING AT SANAGARH -II VIDE ADVICE NO 22 DT 30 03 2021
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.:
27
Letter/Advice Date :
30/03/2021
DILLIP UDIN
248,161
Deduction
Deduction
ROYALITY
2,365
Deduction
Deduction
LABOUR CESS
2,783
Deduction
Deduction
ECB
365
Deduction
Deduction
WORK CONTIGENCY
2,783
Deduction
Deduction
SD
8,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:36 AM.
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