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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
21/03/2022
Voucher No
ICDS/2021-22/P/46
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
139,817
Particulars
paid to pradyuna naik je towards consts of mission shakti gruha at patrarapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WITHHELD
2,500
Deduction
Deduction
Security
1,400
Deduction
Deduction
Work Contingency
1,400
Deduction
Deduction
Cess
1,398
Deduction
Deduction
ECB
95
Deduction
Deduction
Royalty
677
Letter/Advice
Account Type:Bank
Account No.:
920010007753628
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
16/03/2022
132,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:32:30 PM.
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