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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/07/2022
Voucher No
AWC/2022-23/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
709,000
Particulars
PAID TO P. SAHOO TOWARDS CONST OF MISSION SHAKTI BUILDING OVER AWC AT MATHPALI VIDE C#47R NO 03#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
Withheld
14,000
Deduction
Deduction
EGB
659
Deduction
Deduction
CESS
7,090
Deduction
Deduction
ROYALTY
3,523
Letter/Advice
Account Type:Bank
Account No.:
053710100069550
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
26/07/2022
678,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:29 AM.
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