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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 :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/02/2023
Voucher No
AWC/2022-23/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING PAID TO SRI NARENDRA KUMAR NAIK AE TOWARDS REPAIRING #47ADDITION ALTERARTION OF AWC BUILDING AT khuntsamlei I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
727
Deduction
Deduction
OTHERS
448
Deduction
Deduction
ECB
126
Deduction
Deduction
ROYALTY
1,016
Letter/Advice
Account Type:Bank
Account No.:
3283074206
Cheque No:
Cheque Date :
Letter/Advice No.:
000869
Letter/Advice Date :
17/02/2023
72,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:42 PM.
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