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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/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
119,451
Particulars
Being the amount paid to PEO Samir Kumar Das Towards AWC building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
2,200
Deduction
Deduction
WORK CONTIGENCY
1,100
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
1,100
Deduction
Deduction
EGB
154
Deduction
Deduction
VAT(CTO)
60
Deduction
Deduction
TAHASILDAR JAGATSINGHPUR
370
Letter/Advice
Account Type:Bank
Account No.:
AWCUCO27042
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
30/09/2022
114,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:43 AM.
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