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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/10/2022
Voucher No
AWC/2022-23/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TOWARDS REPAIR AND RESTO OF AWC BUILDING AT BIDYADHARPUR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SMT S PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
150
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
300
Deduction
Deduction
WITHHELD MONEY
600
Cheque
Account Type : Bank
Account No. :
50100422204491
Cheque No :
000039
Cheque Date :
18/10/2022
28,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:08 PM.
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