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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/10/2022
Voucher No
AWC/2022-23/P/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
229,272
Particulars
PAID TO P. SAHOO RS.212850 TOWARDS CONST OF AWC AT MATHPALI VIDE C#47R NO 60#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
Withheld
4,000
Deduction
Deduction
EGB
104
Deduction
Deduction
CESS
2,292
Deduction
Deduction
ROYALTY
26
Letter/Advice
Account Type:Bank
Account No.:
AWCR917010010279227
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
13/10/2022
212,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:32 AM.
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