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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/07/2022
Voucher No
AWC/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO ASHOK MAHAPATRA AND MS SANTOSHI TRADERS TOWARDS PAYMENT OF REPAIR OF AWC BUILDING SANGUAGADEIPUR VIDE CR NO 68#472019-20 BHANRA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
326
Deduction
Deduction
With Held
326
Deduction
Deduction
ECB
69
Deduction
Deduction
Labour Cess
326
Deduction
Deduction
Royalty
81
Letter/Advice
Account Type:Bank
Account No.:
41060100005294
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/07/2022
6,192
Letter/Advice
Account Type:Bank
Account No.:
41060100005294
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/07/2022
17,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:26 PM.
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