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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/12/2022
Voucher No
AWC/2022-23/P/54
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
312,484
Particulars
PAID TO R. MAHARANA TOWARDS CONST OF MISSION SHAKTI OVER AWC AT DULDULIPADA VIDE CR NO 06#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
Withheld
5,000
Deduction
Deduction
EGB
140
Deduction
Deduction
CESS
3,125
Deduction
Deduction
ROYALTY
191
Letter/Advice
Account Type:Bank
Account No.:
053710100069550
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
26/12/2022
301,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:58 PM.
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