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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
16/06/2022
Voucher No
ICDS/2022-23/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
126,782
Particulars
BEING THE AMOUNT PAID TO SUMANSUDHA RAY, JE TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING AT TANDIKANA AT URADHA GP CR NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,243
Deduction
Deduction
Empty Gunny Cement Bag
200
Deduction
Deduction
Labour Officer CESS
1,243
Deduction
Deduction
Witheld Amount
2,536
Deduction
Deduction
Tahasildar Kantapada
1,321
Letter/Advice
Account Type:Bank
Account No.:
243501000897
Cheque No:
Cheque Date :
Letter/Advice No.:
D7989K12
Letter/Advice Date :
16/06/2022
120,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:39 PM.
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