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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
16/07/2021
Voucher No
ICDS/2021-22/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
124,949
Particulars
Paid to MS Mak Traders towards supply of materials for const of AWC building Sayedpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3128
Letter/Advice Date :
16/07/2021
120,582
Deduction
Deduction
ECB
617
Deduction
Deduction
Labour CESS
1,250
Deduction
Deduction
Security Deposity
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:21 PM.
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