eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/11/2022
Voucher No
AWC/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
145,485
Particulars
BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF AWC DUES ON CONSTRUCTION O AWC AT SUJANAGARPATNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
278
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,455
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,455
Deduction
Deduction
BDO WITH HELD AMOUNT
2,912
Deduction
Deduction
TAHASILDAR NIALI
1,379
Letter/Advice
Account Type:Bank
Account No.:
401534003001387
Cheque No:
Cheque Date :
Letter/Advice No.:
3641
Letter/Advice Date :
02/11/2022
138,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:37 PM.
×