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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
27/07/2019
Voucher No
ICDS/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
185,750
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONSTRUCTION OF AWC BUILDING SANKHARISAHI-II AT SANNKHARISAHI,VIDE CR NO.04#4713-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010059121129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3896
Letter/Advice Date :
27/11/2019
175,225
Deduction
Deduction
SEURITY DEPOSIT
3,747
Deduction
Deduction
WORK CONTIGENCY
1,837
Deduction
Deduction
TAHASILDAR BIRIDI
2,499
Deduction
Deduction
WITHELD GST
324
Deduction
Deduction
ECB
281
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:33:09 AM.
×