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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
26/09/2022
Voucher No
ICDS/2022-23/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
231,818
Particulars
Paid to Sabitri supplier towards supply of materials for const of sribanta HS class room -4 1st floor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour CESS
2,318
Deduction
Deduction
Work Contigency
2,318
Deduction
Deduction
WITHHELD
4,636
Deduction
Deduction
ECB
113
Deduction
Deduction
Royality
200
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
Letter/Advice No.:
5535
Letter/Advice Date :
26/09/2022
222,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:00 AM.
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