eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/04/2019
Voucher No
AWC/2019-20/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
132,295
Particulars
PAID TO MIS. BILASINI PRADHAN, JE TOWARDS CONST. OF AWC BUILDING AT BARTUNDA-II CR No. 04-2015-16-AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
2,314
Deduction
Deduction
EMPTY CEMENT BAGS
144
Deduction
Deduction
LABOUR CESS
1,300
Deduction
Deduction
WORK CONTIGENCY
537
Deduction
Deduction
WITHHELD AMOUNT
6,000
Cheque
Account Type : Bank
Account No. :
AWCTFC11655730587
Cheque No :
249319
Cheque Date :
29/04/2019
BILASINI PRADHAN,JE
122,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:57:13 AM.
×