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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/01/2023
Voucher No
AWC/2022-23/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
58,806
Particulars
PAID TO SMRUTIREKHA DHADA,JE TOWARDS CONSTRUCTION OF AWC BUILDING AT BALABHADRAPUR UNDER MADHUSUDANPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess Officer
1,300
Deduction
Deduction
ECB
232
Letter/Advice
Account Type:Bank
Account No.:
203401000649
Cheque No:
Cheque Date :
Letter/Advice No.:
000875
Letter/Advice Date :
16/01/2023
57,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:42 AM.
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