Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
29/08/2022
Voucher No
ICDS/2022-23/P/49
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
417,352
Particulars
Paid to Pradip Kumar Badhai, TC towards construction of mission shakti gruha over the AWC building at Kirba vide CR No.01,2021-22.Royalty and Labour Cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
8,347
Deduction
Deduction
WORK CONTIGENCY
4,174
Deduction
Deduction
EGB
570
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date : Letter/Advice No.: 059228 Letter/Advice Date :29/08/2022
Labour Cess
4,174
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date : Letter/Advice No.: 059228 Letter/Advice Date :29/08/2022
TAHSILDAR SBP
4,627
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date : Letter/Advice No.: 059228 Letter/Advice Date :29/08/2022
395,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:15 PM.