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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
16/04/2021
Voucher No
ICDS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
90,664
Particulars
Paid to Pramod Ku Ratha towards supply of materials for const of AWC building Buleipur
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.:
1727
Letter/Advice Date :
16/04/2021
85,952
Deduction
Deduction
Royality
892
Deduction
Deduction
ECB
193
Deduction
Deduction
Labour CESS
907
Deduction
Deduction
Security Deposity
1,813
Deduction
Deduction
Work Contigency
907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:13:37 PM.
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