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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/02/2023
Voucher No
AWC/2022-23/P/65
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
235,309
Particulars
PAID TO P.K. PANDA TOWARDS AWC AT MALIBARI VIDE CR NO 86 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,353
Deduction
Deduction
Withheld
4,000
Deduction
Deduction
EGB
93
Deduction
Deduction
CESS
2,353
Deduction
Deduction
ROYALTY
68
Letter/Advice
Account Type:Bank
Account No.:
AWCR917010010279227
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
07/02/2023
226,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:56 PM.
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