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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/11/2022
Voucher No
AWC/2022-23/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO M. PRADHAN, JE TOWARDS CONST OF AWC BUILDING AT GHUSURIJUDA BANDHA VIDE C#47R NO 07#47MSG#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
7,000
Deduction
Deduction
Withheld
10,000
Deduction
Deduction
EGB
777
Deduction
Deduction
CESS
7,000
Deduction
Deduction
ROYALTY
6,557
Letter/Advice
Account Type:Bank
Account No.:
AWCR917010010279227
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
29/11/2022
668,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:45:17 AM.
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