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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
23/05/2022
Voucher No
ICDS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,537
Particulars
AMOUNT PAID TOWARDS CONST OF MISSION SHAKTI BUILDING AT PHULABHATA VIDE C.R. NO. 45,20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84049092707
Cheque No:
Cheque Date :
Letter/Advice No.:
230522
Letter/Advice Date :
23/05/2022
118,832
Deduction
Deduction
ROYALITY
1,688
Deduction
Deduction
LABOUR CESS
1,178
Deduction
Deduction
EGB
150
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
2,511
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
1,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:23 PM.
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