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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
10/11/2022
Voucher No
AWC/2022-23/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
89,488
Particulars
PAID TO K T PADHY, JE TOWARDS CONST OF AWC BUILDING AT BADBAHAL VIDE CR NO.12#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
450
Deduction
Deduction
EGB
90
Deduction
Deduction
WITHHELD
1,789
Deduction
Deduction
LABOUR CESS
900
Deduction
Deduction
ROYALITY
1,959
Letter/Advice
Account Type:Bank
Account No.:
492902010006247
Cheque No:
Cheque Date :
Letter/Advice No.:
3463
Letter/Advice Date :
10/11/2022
84,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:00 PM.
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