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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/08/2023
Voucher No
AWC/2023-24/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO M KAR TOWARDS CONST. OF AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
910
Deduction
Deduction
EGB
231
Deduction
Deduction
ROYALITY
1,266
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Letter/Advice
Account Type:Bank
Account No.:
50100427706174
Cheque No:
Cheque Date :
Letter/Advice No.:
2362
Letter/Advice Date :
10/08/2023
191,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:13:41 PM.
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