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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
09/06/2021
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
81,050
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF AWC BUILDING AT NARENDRAPUR-II GOVT LAND VIDE CR NO 58-2020-21
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.:
040320
Letter/Advice Date :
09/06/2021
70,485
Deduction
Deduction
SECURITY DEPOSIT
6,620
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
3,310
Deduction
Deduction
EMPTY CEMENT BAGS
635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:33 PM.
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