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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 :
April
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
22/04/2022
Voucher No
ICDS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
275,664
Particulars
Paid to Niranjan Das towards supply of materials for const of AWC building Chikana1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,757
Deduction
Deduction
Security Deposity
2,757
Deduction
Deduction
Labour CESS
2,757
Deduction
Deduction
ECB
501
Deduction
Deduction
GST
5,513
Deduction
Deduction
Royality
2,732
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
Letter/Advice No.:
2195
Letter/Advice Date :
22/04/2022
258,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:34 PM.
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