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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
04/12/2019
Voucher No
ICDS/2019-20/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
171,757
Particulars
PAID TO NIRULASTA PATRA,JE TOWARDS CONSTRUCTION OF AWC BUILDING PATUARY-1,ARANA VIDE CR NO.03#4714-15.
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.:
4087
Letter/Advice Date :
04/12/2019
160,180
Deduction
Deduction
SEURITY DEPOSIT
3,400
Deduction
Deduction
WORK CONTIGENCY
1,700
Deduction
Deduction
TAHASILDAR BIRIDI
3,627
Deduction
Deduction
WITHELD GST
730
Deduction
Deduction
ECB
420
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:26:49 AM.
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