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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 :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/10/2022
Voucher No
AWC/2022-23/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
140,922
Particulars
PAID TO PRASANTI GADANAYAK,JE TOWARDS CONSTRUCTION OF GADAMADHUPUR AWC-3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess Officer
1,500
Deduction
Deduction
ECB
244
Letter/Advice
Account Type:Bank
Account No.:
203401000649
Cheque No:
Cheque Date :
Letter/Advice No.:
000863
Letter/Advice Date :
28/10/2022
139,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:16 PM.
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