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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/01/2020
Voucher No
AWC/2019-20/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
126,000
Particulars
PAID TO NARENDRA KUMAR SAHU, GPTA TOWARDS UNIFORM DESIGN COLORING OF AWC BUILDING OF RABGA GP( 9 NOS) VIDE CR NO-13#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
3,780
Deduction
Deduction
Work Contigency
1,258
Deduction
Deduction
Labour Cess
1,258
Letter/Advice
Account Type:Bank
Account No.:
11465127198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
29/08/2019
NARENDRA KUMAR SAHOO
119,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:31:54 AM.
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