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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/10/2022
Voucher No
AWC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being the amount paid to MS Baba Gorekhnatha Trading Vendor and others towards Const. of AWC Building at Era-A GP -Arilo vide CR No.491#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
EGB
181
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALITY
720
Letter/Advice
Account Type:Bank
Account No.:
914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.:
4149
Letter/Advice Date :
19/10/2022
MS BABA GOREKHANATH TRADING
191,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:42 PM.
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