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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
22/10/2021
Voucher No
AWC/2021-22/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
175,602
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF AWC BUILDING AT ;SRIRAMPUR VIDE CR NO 02-2012-13
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.:
040328
Letter/Advice Date :
22/10/2021
167,408
Deduction
Deduction
SECURITY DEPOSIT
3,512
Deduction
Deduction
ROYALTY
1,805
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,739
Deduction
Deduction
WORK CONTIGENCY
878
Deduction
Deduction
EMPTY CEMENT BAGS
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:23 AM.
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