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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/09/2021
Voucher No
AWC/2021-22/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
209,639
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF AWC BUILDING AT HATA SAHI KAKATPUR-1 VIDE CR NO 324-2016-17
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 :
Letter/Advice No.:
040326
Letter/Advice Date :
22/09/2021
197,262
Deduction
Deduction
SECURITY DEPOSIT
4,941
Deduction
Deduction
ROYALTY
3,408
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,446
Deduction
Deduction
WORK CONTIGENCY
1,050
Deduction
Deduction
EMPTY CEMENT BAGS
532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:11 PM.
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