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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/10/2021
Voucher No
AWC/2021-22/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KSHETRAMOHAN NAYAK TOWARDS CR NO-189#472021
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 :
Letter/Advice No.:
25
Letter/Advice Date :
22/10/2021
189,512
Deduction
Deduction
(Royalty)Tahasildar
230
Deduction
Deduction
EGB
258
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITH HELD AMOUNT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:28 AM.
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