Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
22/07/2022
Voucher No
ICDS/2022-23/P/38
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
519,385
Particulars
Paid to Pradeep Badhai, TC towards construction and completion of of AWC building at Golgunda-M vide CR No. 08, 2020-21. Royalty and Labour Cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 059214 Letter/Advice Date :19/07/2022
492,082
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 059214 Letter/Advice Date :19/07/2022
TAHSILDAR SBP
5,843
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 059214 Letter/Advice Date :19/07/2022
Labour Cess
5,194
Deduction
Deduction
EGB
684
Deduction
Deduction
WORK CONTIGENCY
5,194
Deduction
Deduction
WITHHELD
10,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:45 AM.