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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
06/01/2022
Voucher No
ICDS/2021-22/P/58
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
178,260
Particulars
Paid to Niranjan Das towards supply of materials for const of AWC building Maintapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3250738041
Cheque No:
Cheque Date :
Letter/Advice No.:
89
Letter/Advice Date :
06/01/2022
169,490
Deduction
Deduction
Royality
1,358
Deduction
Deduction
ECB
246
Deduction
Deduction
Labour CESS
1,783
Deduction
Deduction
Security Deposity
3,600
Deduction
Deduction
Work Contigency
1,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:36:55 PM.
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