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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/12/2021
Voucher No
AWC/2021-22/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SRI P.S RAO, JE TOWARDS CONST. OF AWC BUILDING AT KUSUMIGUDI OF KUTRAGADA.
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 :
Letter/Advice No.:
2750
Letter/Advice Date :
02/12/2021
193,590
Deduction
Deduction
ROYALTY
253
Deduction
Deduction
EMPTY CEMENT BAG ECB
157
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGEANCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:34 AM.
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