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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/05/2022
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.)
200,000
Particulars
PAID TO TAPASWINI PADHY GPTA TOWARDS CONSTRUCTION OF AWC BUILDING AT SOLAGHARA IV-4 VIDE CR NO 22 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
6,000
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
3,410
Deduction
Deduction
BDO PPUR
298
Cheque
Account Type : Bank
Account No. :
134410100038462
Cheque No :
006459
Cheque Date :
06/05/2022
186,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:38 AM.
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