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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/06/2022
Voucher No
AWC/2022-23/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
396,516
Particulars
PAID TO R. MAHARANA TOWARDS CONST OF MISSION SHAKTI BUILDING OVER AWC AT DALDALIPADA VIDE C#47R NO 06#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,926
Deduction
Deduction
Withheld
5,000
Deduction
Deduction
EGB
340
Deduction
Deduction
CESS
3,926
Deduction
Deduction
ROYALTY
3,017
Letter/Advice
Account Type:Bank
Account No.:
053710100069550
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
07/06/2022
380,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:33 PM.
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