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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/09/2019
Voucher No
AWC/2019-20/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
184,397
Particulars
BEING PAID TO SRI RAMA CHANDRA SUTAR, JE TOWARDS COSNST. OF AWC BUILDING AT GHAGUDIPADAR OF THUAPADI, G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
394001000083
Cheque No:
Cheque Date :
Letter/Advice No.:
2388
Letter/Advice Date :
07/09/2019
179,471
Deduction
Deduction
ROYALTY
1,122
Deduction
Deduction
EMPTY CEMENT BAG ECB
200
Deduction
Deduction
LABOUR CESS
1,802
Deduction
Deduction
WORK CONTIGEANCY
1,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:47:40 AM.
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