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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/12/2022
Voucher No
AWC/2022-23/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
103,764
Particulars
PAID TO MONALISHA NAYAK,JE TOWARDS CONSTRUCTION OF AWC BUILDING, NEULPUR-II KANTABANIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
1,728
Deduction
Deduction
Labour Cess Officer
1,200
Deduction
Deduction
ECB
38
Letter/Advice
Account Type:Bank
Account No.:
203401000649
Cheque No:
Cheque Date :
Letter/Advice No.:
000885
Letter/Advice Date :
19/12/2022
100,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:35 AM.
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