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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/03/2023
Voucher No
AWC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
THE AMOUNT PAID TO SK PANDA JE TOWARDS CONST. OF AWC BUILDING AT KUMUTIPENTHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
CESS LABOUR
2,000
Deduction
Deduction
WITHHELD AMOUNT
4,000
Deduction
Deduction
ROYALTY
1,148
Deduction
Deduction
EGB CEMENT
254
Letter/Advice
Account Type:Bank
Account No.:
axis9027
Cheque No:
Cheque Date :
Letter/Advice No.:
686
Letter/Advice Date :
02/03/2023
190,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:20 PM.
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