eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/04/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
54,580
Particulars
PAID TO DILIP UDIN,JE TOWARES HARIHARPUR AWC BUILING VIDE ADVICE NO 01 DT 18 04 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.:
01
Letter/Advice Date :
18/04/2020
DILLIP UDIN
48,332
Deduction
Deduction
ROYALITY
3,285
Deduction
Deduction
LABOUR CESS
624
Deduction
Deduction
ECB
77
Deduction
Deduction
WORK CONTIGENCY
624
Deduction
Deduction
SD
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:45 AM.
×