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 :
March
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
21/03/2020
Voucher No
ICDS/2019-20/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
103,243
Particulars
PAID TO NIRULATA PATRA,JE TOWARDS CONST. 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.:
815
Letter/Advice Date :
21/03/2020
97,296
Deduction
Deduction
SEURITY DEPOSIT
3,150
Deduction
Deduction
WORK CONTIGENCY
1,050
Deduction
Deduction
TAHASILDAR BIRIDI
442
Deduction
Deduction
WITHELD GST
101
Deduction
Deduction
ECB
154
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:41:49 PM.
×