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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/07/2021
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
125,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF AWC BUILDING AT KURUJANGA ME SCHOOL OF KURUJANGA GP VIDE CR NO 130-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520141001690076
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
312251
Letter/Advice Date :
01/07/2021
102,190
Deduction
Deduction
SECURITY DEPOSIT
9,940
Deduction
Deduction
ROYALTY
5,961
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
4,970
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EMPTY CEMENT BAGS
939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:37 AM.
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