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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/03/2023
Voucher No
AWC/2022-23/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO SRIKANTA SETHI, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT KALYANPUR VIDE C.R.NO.32 FY 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALITY
259
Deduction
Deduction
SALE OF GUNNY BAG
158
Deduction
Deduction
WITHHLED AMOUNT
2,000
Cheque
Account Type : Bank
Account No. :
50100168243601
Cheque No :
000219
Cheque Date :
10/03/2023
195,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:17 PM.
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