eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/03/2022
Voucher No
AWC/2021-22/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
113,011
Particulars
BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF AWC AT JAMARA UNDER PAYARA GP VIDE CR NO.767-2013-14 ON DT.31.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
186
Deduction
Deduction
ROYALITY
708
Deduction
Deduction
WORK CONTIGENCY
1,150
Deduction
Deduction
LABOUR CESS
1,150
Deduction
Deduction
SECURITY DEPOSIT
7,800
Cheque
Account Type : Bank
Account No. :
2044001700022657
Cheque No :
410981
Cheque Date :
04/03/2022
PRAMOD KUMAR SARANGI JE
102,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:06 AM.
×