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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
25/01/2023
Voucher No
AWC/2022-23/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
61,164
Particulars
PAID TO RAJALAXMI TRADERS TOWARDS SUPPLY OF MATERIAL FOR CONSTN OF AWC BUILDING AT MALLIKAPUR-1 OF VILLAGE DANDISAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD
2,150
Deduction
Deduction
WORK CONTIGENCY
1,102
Deduction
Deduction
LABOUR OFFICER
2,150
Deduction
Deduction
462
Letter/Advice
Account Type:Bank
Account No.:
263001000003999
Cheque No:
Cheque Date :
Letter/Advice No.:
253
Letter/Advice Date :
25/01/2023
55,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:09 AM.
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