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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/05/2022
Voucher No
AWC/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
128,629
Particulars
PAID TOWARDS CONST OF AWC BUILDING AT BANIARY IN SAUDIA GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
12,597
Deduction
Deduction
EGB
635
Deduction
Deduction
WORK CONTIGENCY
2,289
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,577
Deduction
Deduction
WITHHELD MONEY
9,035
Cheque
Account Type : Bank
Account No. :
50100422204491
Cheque No :
000029
Cheque Date :
25/05/2022
99,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:08 AM.
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