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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/01/2023
Voucher No
AWC/2022-23/P/58
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
398,929
Particulars
PAID TO M. PRADHAN TOWARDS CONST OF AWC AT DANIPALI -2 VIDE CR NO 17#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,992
Deduction
Deduction
Withheld
5,000
Deduction
Deduction
EGB
335
Deduction
Deduction
CESS
3,992
Deduction
Deduction
ROYALTY
2,146
Letter/Advice
Account Type:Bank
Account No.:
AWCR917010010279227
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
10/01/2023
383,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:13 AM.
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