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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
23/07/2021
Voucher No
AWC/2021-22/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
270,980
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF AWC BUILDING AT SADANSA -1 VIDE CR NO 70-2016-17
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.:
040321
Letter/Advice Date :
23/07/2021
257,550
Deduction
Deduction
SECURITY DEPOSIT
5,420
Deduction
Deduction
ROYALTY
3,432
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,683
Deduction
Deduction
WORK CONTIGENCY
1,355
Deduction
Deduction
EMPTY CEMENT BAGS
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:44 PM.
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