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
28/07/2022
Voucher No
ICDS/2022-23/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
240,000
Particulars
Paid to Snigdhamayee Pradhan, ex-JE towards repairing of AWC building at Sankarma vide CR No.4,2018-19. Royalty and Labour Cess also released to concerned authorities.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
2,400
Deduction
Deduction
WORK CONTIGENCY
2,400
Deduction
Deduction
EGB
233
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date : Letter/Advice No.: 059222 Letter/Advice Date :28/07/2022
Labour Cess
2,400
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date : Letter/Advice No.: 059222 Letter/Advice Date :28/07/2022
TAHSILDAR SBP
1,708
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date : Letter/Advice No.: 059222 Letter/Advice Date :28/07/2022
230,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:55 AM.