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Ministry of Panchayati Raj
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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/03/2023
Voucher No
AWC/2022-23/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
176,519
Particulars
Being the amount paid to PEO Tapan Kumar Choudhury Towards AWC building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
3,500
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
1,800
Deduction
Deduction
EGB
170
Deduction
Deduction
VAT(CTO)
195
Deduction
Deduction
TAHASILDAR JAGATSINGHPUR
828
Letter/Advice
Account Type:Bank
Account No.:
AWCUCO27042
Cheque No:
Cheque Date :
Letter/Advice No.:
677
Letter/Advice Date :
09/09/2022
168,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:22 AM.
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