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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/05/2022
Voucher No
AWC/2022-23/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
253,048
Particulars
PAID TO P. SAHOO TOWARDS CONST OF AWC AT CHARVATI VIDE C#47R NO 88#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
Withheld
5,000
Deduction
Deduction
EGB
218
Deduction
Deduction
CESS
2,541
Deduction
Deduction
ROYALTY
176
Letter/Advice
Account Type:Bank
Account No.:
AWCR917010010279227
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
19/05/2022
242,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:25 PM.
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