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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 :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
12/07/2022
Voucher No
ICDS/2022-23/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
43,076
Particulars
Paid to Sabitri Sahoo vender towards supply of materials for const of AWC building Rudrapur-III
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
431
Deduction
Deduction
Security Deposity
860
Deduction
Deduction
Labour CESS
431
Deduction
Deduction
ECB
337
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
Letter/Advice No.:
3827
Letter/Advice Date :
12/07/2022
41,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:24 AM.
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