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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/02/2023
Voucher No
AWC/2022-23/P/28
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
45,258
Particulars
PAID TO AKASHYA KUMAR DAS TOWARDS SUPPLY OF LABOUR FOR CONSTN OF AWC BUILDING GUNTHUNIPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
776
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
182
Letter/Advice
Account Type:Bank
Account No.:
263001000003999
Cheque No:
Cheque Date :
Letter/Advice No.:
528
Letter/Advice Date :
15/02/2023
41,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:24 PM.
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