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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/11/2022
Voucher No
AWC/2022-23/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRADOSH RANJAN DASH,JE TOWARDS CONSTRUCTION OF AWC BUILDING AT BASUDEVPUR UNDER DEODA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,000
Deduction
Deduction
Labour Cess Officer
967
Letter/Advice
Account Type:Bank
Account No.:
203401000649
Cheque No:
Cheque Date :
Letter/Advice No.:
000869
Letter/Advice Date :
23/11/2022
197,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:49 PM.
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