eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
16/03/2022
Voucher No
ICDS/2021-22/P/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to ajit nayakje ac no 202200002194 fdrl ac towards consts of mission shakti gruha kampasala cr 03#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Royalty
4,597
Deduction
Deduction
WITHHELD
2,500
Deduction
Deduction
Security
5,000
Deduction
Deduction
Work Contingency
5,000
Deduction
Deduction
Cess
5,000
Deduction
Deduction
ECB
781
Letter/Advice
Account Type:Bank
Account No.:
920010007753628
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
01/03/2022
477,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:08:33 AM.
×