eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
20/10/2022
Voucher No
ICDS/2022-23/P/62
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
363,760
Particulars
Paid to Pradip Kumar Badhai, TC towards construction of AWC, Kalupada vide CR No.1,2020-21.Royalty and Labour Cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
7,274
Deduction
Deduction
WORK CONTIGENCY
3,638
Deduction
Deduction
EGB
489
Letter/Advice
Account Type:Bank
Account No.:
543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.:
059242
Letter/Advice Date :
20/10/2022
Labour Cess
3,638
Letter/Advice
Account Type:Bank
Account No.:
543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.:
059242
Letter/Advice Date :
20/10/2022
TAHSILDAR SBP
3,065
Letter/Advice
Account Type:Bank
Account No.:
543110110009914
Cheque No:
Cheque Date :
Letter/Advice No.:
059242
Letter/Advice Date :
20/10/2022
345,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:13 AM.
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