eGramSwaraj
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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
22/12/2022
Voucher No
ICDS/2022-23/P/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
291,986
Particulars
Paid to Muktikanta Samal vender towards supply of materials for const of school infrastructure of Balamukuli High School Class Room -4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,920
Deduction
Deduction
WITHHELD
2,920
Deduction
Deduction
Labour CESS
2,920
Deduction
Deduction
ECB
863
Deduction
Deduction
GST
5,840
Deduction
Deduction
Royality
7,579
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
Letter/Advice No.:
7224
Letter/Advice Date :
22/12/2022
268,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:28 AM.
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