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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/04/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
176,156
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF AWC BUILDING AT KAHAL VIDE CR NO 52-2016-17
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.:
040317
Letter/Advice Date :
15/04/2021
166,167
Deduction
Deduction
SECURITY DEPOSIT
3,974
Deduction
Deduction
ROYALTY
3,579
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,968
Deduction
Deduction
EMPTY CEMENT BAGS
468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:40 AM.
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