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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/06/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
91,431
Particulars
Paid to Pramod Ku Sahoovender towards supply of materials for Const of AWC building Dadhibabanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Royality
416
Deduction
Deduction
ECB
88
Deduction
Deduction
Labour CESS
915
Deduction
Deduction
Security Deposity
2,000
Deduction
Deduction
Work Contigency
1,500
Letter/Advice
Account Type:Bank
Account No.:
2173366316
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2560
Letter/Advice Date :
11/06/2021
86,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:16:39 PM.
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