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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
24/02/2023
Voucher No
AWC/2022-23/P/67
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
318,276
Particulars
PAID TO M. PRADHAN TOWARDS AWC AT NANDARAM TANK - 2 VIDE CR NO 46 #47 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,183
Deduction
Deduction
Withheld
3,000
Deduction
Deduction
EGB
215
Deduction
Deduction
CESS
3,183
Deduction
Deduction
ROYALTY
1,122
Letter/Advice
Account Type:Bank
Account No.:
AWCR917010010279227
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
24/02/2023
307,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:32 PM.
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