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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/03/2022
Voucher No
AWC/2021-22/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
158,914
Particulars
PAID TO SANTOSH JENA TOWARDS CR NO-75#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
6,500
Deduction
Deduction
WORK CONTIGENCY
1,569
Deduction
Deduction
LABOUR CESS OFFICER
1,569
Deduction
Deduction
EGB
308
Deduction
Deduction
(Royalty)Tahasildar
2,173
Deduction
Deduction
VAT(CTO)
602
Letter/Advice
Account Type:Bank
Account No.:
SBIFANI38571309266
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
07/03/2022
146,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:49 PM.
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