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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 :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/11/2022
Voucher No
AWC/2022-23/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO UMASANKAR DALAI, JE TOWARDS REPAIR AND RESTORATION OF PINCHHAPATIA AWC BUILDING OF KRUSHNANAGAR GP VIDE CR 910-2018-19 VIDE MR 2490.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
1,176
Deduction
Deduction
EMPTY CEMENT BAG EGB
204
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITH HELD
3,000
Letter/Advice
Account Type:Bank
Account No.:
313301000057
Cheque No:
Cheque Date :
Letter/Advice No.:
3978
Letter/Advice Date :
14/11/2022
UMA SANKAR DALAI JE
191,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:53 AM.
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