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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
30/12/2022
Voucher No
ICDS/2022-23/P/38
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
310,608
Particulars
Paid to Pandeswar Mallick towards supply of materials for const of cycle stand of Sribanta High School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,106
Deduction
Deduction
Work Contigency
3,106
Deduction
Deduction
WITHHELD
3,106
Deduction
Deduction
ECB
495
Deduction
Deduction
GST
6,212
Deduction
Deduction
Royality
2,231
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
Letter/Advice No.:
7388
Letter/Advice Date :
30/12/2022
292,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:27 AM.
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