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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/04/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
99,342
Particulars
AMOUNT PAID TO SRIKANTA SETHI, JE TOWARDS CONSTRUCTION OF AWC INCOMPLETE BUILDING AT GUNDURIBADI VIDE C.R.NO.08 FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ROYALITY
91
Deduction
Deduction
SALE OF GUNNY BAG
25
Deduction
Deduction
WITHHLED AMOUNT
2,000
Cheque
Account Type : Bank
Account No. :
50100168243601
Cheque No :
000208
Cheque Date :
20/04/2022
96,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:05 PM.
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