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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
08/06/2022
Voucher No
AWC/2022-23/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
365,402
Particulars
PAID TO P.K. PANDA TOWARDS CONST OF AWC AT SAHAPALI VIDE C#47R NO 89#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,654
Deduction
Deduction
Withheld
7,308
Deduction
Deduction
EGB
549
Deduction
Deduction
CESS
3,618
Deduction
Deduction
ROYALTY
4,543
Letter/Advice
Account Type:Bank
Account No.:
AWCR917010010279227
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
08/06/2022
345,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:21 PM.
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