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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 :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2023
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
106,849
Particulars
PAID TO TK BARIHA CONST OF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
2,116
Deduction
Deduction
LABOUR CESS
1,058
Letter/Advice
Account Type:Bank
Account No.:
34428872645
Cheque No:
Cheque Date :
Letter/Advice No.:
76
Letter/Advice Date :
19/05/2022
103,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:56 PM.
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