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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
29/11/2022
Voucher No
ICDS/2022-23/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
249,743
Particulars
Paid to Muktikanta Samal vender towards supply of materials for completion of school infrastructure of Malamukuli High School Room No.3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
2,500
Deduction
Deduction
Work Contigency
2,500
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
ECB
214
Deduction
Deduction
Royality
1,132
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
Letter/Advice No.:
6662
Letter/Advice Date :
28/11/2022
238,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:31 AM.
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