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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
16/07/2022
Voucher No
ICDS/2022-23/P/18
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO P K NAIK TOWARDS CONST. OF MISSION SHAKTI GRUHA UNDER BARASAHI GP VIDE CR NO... 04#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security
5,000
Deduction
Deduction
Work Contingency
5,000
Deduction
Deduction
Cess
5,000
Deduction
Deduction
ECB
733
Deduction
Deduction
Royalty
4,289
Letter/Advice
Account Type:Bank
Account No.:
920010007753628
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
16/07/2022
479,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:04:13 AM.
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