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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/01/2023
Voucher No
AWC/2022-23/P/26
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 JITENDRA MALLICK TOWARDS CONST OF AWC BUILDING AT KESHARADA VIDE CR NO-19#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
180
Deduction
Deduction
WITHLED
6,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD
2,000
Deduction
Deduction
TAHASILDAR TIRTOL
549
Letter/Advice
Account Type:Bank
Account No.:
411734003000129
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
06/01/2023
189,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:00 PM.
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