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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 :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/03/2023
Voucher No
AWC/2022-23/P/13
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 TIKECHAND GADTIA TOWARDS UPGRADATION OF AWC BUILDING AT LARAMBHA-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
1,055
Deduction
Deduction
CESS
750
Deduction
Deduction
ECB
143
Deduction
Deduction
ROYALTY
1,618
Letter/Advice
Account Type:Bank
Account No.:
3283074206
Cheque No:
Cheque Date :
Letter/Advice No.:
001411
Letter/Advice Date :
18/03/2023
71,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:56:07 PM.
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