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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
18/01/2023
Voucher No
AWC/2022-23/P/60
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO R. MAHARANA TOWARDS CONST OF MISSION SHAKTI GRUHA BINAKHANDI VIDE CR NO 02 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
Withheld
10,000
Deduction
Deduction
EGB
567
Deduction
Deduction
CESS
5,000
Deduction
Deduction
ROYALTY
3,813
Letter/Advice
Account Type:Bank
Account No.:
053710100069550
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
18/01/2023
475,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:34 AM.
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