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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
03/11/2022
Voucher No
ICDS/2022-23/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
348,422
Particulars
Paid to Niranjan Das vender towards supply of materials for const of school infrastructure of Balamukuli High School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST
6,968
Deduction
Deduction
Work Contigency
3,500
Deduction
Deduction
WITHHELD
3,500
Deduction
Deduction
Labour CESS
3,500
Deduction
Deduction
ECB
331
Deduction
Deduction
Royality
1,922
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
Letter/Advice No.:
6627
Letter/Advice Date :
03/11/2022
328,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:09 AM.
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