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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
31/03/2022
Voucher No
AWC/2021-22/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
347,903
Particulars
PAID TO MANOJ KU BEHERA JE TOWARDS BRAJABALLABHAPUR HARIJANSAHI AWC BUILDING VIDE CR NO 135 #47 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
10,440
Deduction
Deduction
ECB
504
Deduction
Deduction
LABOUR CESS
3,479
Deduction
Deduction
ROYALITY
7,933
Letter/Advice
Account Type:Bank
Account No.:
38679332669
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
31/03/2022
MANOJ KUMAR BEHERA
325,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:40 AM.
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