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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 :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/01/2023
Voucher No
AWC/2022-23/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
34,319
Particulars
PAID TO M#47S GOPINATH TRADERS TOWARDS SUPPLY OF MATERIAL FOR CONSTN OF AWC BUILDING AT ANDOLA-III AKARPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,166
Deduction
Deduction
SECURITY DEPOSIT
2,300
Deduction
Deduction
LABOUR OFFICER
2,250
Deduction
Deduction
203
Letter/Advice
Account Type:Bank
Account No.:
263001000003999
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
03/01/2023
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:02 PM.
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