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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 :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/04/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
275,722
Particulars
PAID TO P.C MISHRA TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING AT JHANKARPALI VIDE C#47R NO 02#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC32658832332
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
134477
Letter/Advice Date :
06/04/2021
268,791
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
ROYALTY
1,405
Deduction
Deduction
EGB
247
Deduction
Deduction
CESS
2,779
Deduction
Deduction
WORK CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:59 AM.
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