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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/10/2020
Voucher No
AWC/2020-21/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
108,896
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF AWC BUILDING AT JADUPUR OF ABADAN GP VIDE CR NO 76-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010078303761
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
040293
Letter/Advice Date :
10/11/2020
101,332
Deduction
Deduction
SECURITY DEPOSIT
2,940
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,470
Deduction
Deduction
ROYALTY
2,099
Deduction
Deduction
WORK CONTIGENCY
735
Deduction
Deduction
EMPTY CEMENT BAGS
320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:42 PM.
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