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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/07/2021
Voucher No
AWC/2021-22/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
256,836
Particulars
PAID TO ROHIT KU NAYAK TOWARDS CR NO-185#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWCUCO27042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21
Letter/Advice Date :
08/07/2021
234,327
Deduction
Deduction
(Royalty)Tahasildar
4,419
Deduction
Deduction
VAT(CTO)
2,622
Deduction
Deduction
EGB
468
Deduction
Deduction
LABOUR CESS OFFICER
2,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
WITH HELD AMOUNT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:06 PM.
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