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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/08/2022
Voucher No
AWC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
64,365
Particulars
PAID TO BIRA KISHORE NAYAK PEO TOWARDS CON OF MUNDULI AWC BUILDING AT-MUNDULI PROJECT PRY SCHOOL PREMISES, PURUSANDHA GP CR NO 14-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
204
Deduction
Deduction
LABOUR CESS
1,285
Deduction
Deduction
WORK CONTIGENCY
1,285
Deduction
Deduction
SECURITY DEPOSIT
2,570
Letter/Advice
Account Type:Bank
Account No.:
1272000100141696
Cheque No:
Cheque Date :
Letter/Advice No.:
59/8
Letter/Advice Date :
22/08/2022
59,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:50 AM.
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