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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
04/11/2022
Voucher No
ICDS/2022-23/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
134,994
Particulars
Paid to Sabitri Sahoo vender towards supply of materials for completion of swchool infrastructure of Sribanta High School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,350
Deduction
Deduction
WITHHELD
2,700
Deduction
Deduction
Labour CESS
1,350
Deduction
Deduction
ECB
164
Deduction
Deduction
Royality
1,159
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
Letter/Advice No.:
6251
Letter/Advice Date :
04/11/2022
128,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:59 PM.
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