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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2020
Voucher No
AWC/2019-20/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SAMIR KUMAR DASH , CP TOWARDS THE WORK REPAIRING OF AWC BUILDING AT BILASPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCSBIAMT32518021958
Cheque No :
198728
Cheque Date :
30/03/2020
44,877
Deduction
Deduction
ROYALTY
983
Deduction
Deduction
ECB
140
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WORK CONTINGENCY
500
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:26:17 PM.
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