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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/08/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SIPRA SAHOO, JE TOWARDS CONSTRUCTION OF KITCHEN AND REPAIR OF AWC BUILDING BHAGABANPUR UNDER KOTAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
412
Deduction
Deduction
Labour Cess Officer
750
Deduction
Deduction
ECB
59
Letter/Advice
Account Type:Bank
Account No.:
203401000649
Cheque No:
Cheque Date :
Letter/Advice No.:
000862
Letter/Advice Date :
03/08/2022
73,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:42 AM.
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