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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/11/2022
Voucher No
AWC/2022-23/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF A W C BUILDING NUAPALI-II CASE RECORD NO.57 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,033
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,700
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
EMPTY CEMENT BAG
93
Deduction
Deduction
ROYALTY
174
Letter/Advice
Account Type:Bank
Account No.:
AWCICDS84015948170
Cheque No:
Cheque Date :
Letter/Advice No.:
4676
Letter/Advice Date :
30/11/2022
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:33 AM.
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