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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/08/2022
Voucher No
AWC/2022-23/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,547
Particulars
PAID TO P.P.SETHY JE TOWARDSW CON OF GOPINATHPUR JENA SAHI AWC, GOPINATHPUR CR NO 22-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
774
Deduction
Deduction
LABOUR CESS
4,016
Deduction
Deduction
WORK CONTIGENCY
4,016
Deduction
Deduction
SECURITY DEPOSIT
8,031
Letter/Advice
Account Type:Bank
Account No.:
1272000100141696
Cheque No:
Cheque Date :
Letter/Advice No.:
290/37
Letter/Advice Date :
22/08/2022
83,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:17 PM.
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