Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
20/01/2023
Voucher No
ICDS/2022-23/P/84
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.) (in Rs.)
82,648
Particulars
Paid to Pradeep 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
1,683
Deduction
Deduction
WORK CONTIGENCY
826
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date : Letter/Advice No.: 126 Letter/Advice Date :20/01/2023
Labour Cess
826
Letter/Advice
Account Type:Bank Account No.:543110110009914 Cheque No: Cheque Date : Letter/Advice No.: 126 Letter/Advice Date :20/01/2023
79,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:27 PM.