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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/09/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO LEENA MISHRA GPTA TOWARDS CONST OF AWC BUILDING GADIA-A CR NO.43#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
369001000142
Cheque No:
Cheque Date :
Letter/Advice No.:
2795
Letter/Advice Date :
07/09/2021
196,415
Deduction
Deduction
ROYALTY
417
Deduction
Deduction
Empty Cement Bags
168
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:27 AM.
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