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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/07/2022
Voucher No
AWC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JAGADISH KU SAHU JE TOWARDS CONSTRUCTION OF AWC AT JHADABAI IV OF JHADABAI VIDE CR NO 32 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PPUR
2,000
Deduction
Deduction
LABOUR COMMISSIONER BBSR
2,000
Deduction
Deduction
SD TO BE PAY EXECUTANT
10,000
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
952
Deduction
Deduction
BDO PPUR
252
Cheque
Account Type : Bank
Account No. :
922010023876451
Cheque No :
004322
Cheque Date :
05/07/2022
184,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:38 PM.
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