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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/06/2021
Voucher No
AWC/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
130,200
Particulars
BEING PAID TO S K BARIK JE TOWARDS CONSTN OF AWC AT TALASUAN OF KURUJANG GP VIDE CR NO 413-2018-19
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.:
040316
Letter/Advice Date :
15/04/2021
120,971
Deduction
Deduction
SECURITY DEPOSIT
4,700
Deduction
Deduction
ROYALTY
1,646
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,350
Deduction
Deduction
WORK CONTIGENCY
175
Deduction
Deduction
EMPTY CEMENT BAGS
358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:34 AM.
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