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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
08/10/2021
Voucher No
AWC/2021-22/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF AWC BUILDING AT SUAR OF ABADAN GP VIDE CR NO 501-2013-14
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.:
040327
Letter/Advice Date :
08/10/2021
283,772
Deduction
Deduction
SECURITY DEPOSIT
9,000
Deduction
Deduction
ROYALTY
2,304
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,930
Deduction
Deduction
WORK CONTIGENCY
1,465
Deduction
Deduction
EMPTY CEMENT BAGS
529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:12 PM.
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