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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/03/2023
Voucher No
AWC/2022-23/P/69
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
232,101
Particulars
PAID TO P.K. PANDA TOWARDS CONST OF AWC AT BEHERAMUNDA VIDE CR NO 41 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,155
Deduction
Deduction
Withheld
4,000
Deduction
Deduction
EGB
131
Deduction
Deduction
CESS
2,321
Deduction
Deduction
ROYALTY
180
Letter/Advice
Account Type:Bank
Account No.:
AWCR917010010279227
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
06/03/2023
224,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:11 PM.
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