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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
12/05/2022
Voucher No
AWC/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
55,229
Particulars
PAID TO MANORANJAN SWAIN JE TOWARDS CONSTRUCTION OF AWC BUILDING AT K.N PUR-1 OF K..N PUR VIDE CR NO 189 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER BBSR
546
Deduction
Deduction
SD TO BE PAY EXECUTANT
1,650
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
38
Deduction
Deduction
BDO PPUR
25
Cheque
Account Type : Bank
Account No. :
134410100038462
Cheque No :
006460
Cheque Date :
12/05/2022
MANORANJAN SWAIN, JE
52,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:12:08 AM.
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