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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/11/2020
Voucher No
AWC/2020-21/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING PAID TO SRI DEEPAK NAIK, JE TOWARDS CONST.OF KITCHEN AT AWC MONDAPAI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
394001000083
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2944
Letter/Advice Date :
24/11/2020
72,750
Deduction
Deduction
ROYALTY
632
Deduction
Deduction
EMPTY CEMENT BAG ECB
116
Deduction
Deduction
LABOUR CESS
750
Deduction
Deduction
WORK CONTIGEANCY
752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:42 AM.
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