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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/08/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
42,658
Particulars
PAID TO BANITA JENA JE TOWARDS CONST OF AWC BUILDING AT SAHARSAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1042104000033530
Cheque No:
Cheque Date :
Letter/Advice No.:
3033
Letter/Advice Date :
17/08/2021
40,685
Deduction
Deduction
EGB
281
Deduction
Deduction
CESS
412
Deduction
Deduction
Work Contigency
427
Deduction
Deduction
Withheld Amount
853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:50:52 AM.
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