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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/03/2023
Voucher No
AWC/2022-23/P/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
35,833
Particulars
PAID TO TARUNA KANTA SAHOO TOWARDS SUPLY OF LABOUR FOR CONSTN OF AWC BUILDING ODEI-IV,CHAMPEIPAL GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD
1,492
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
191
Letter/Advice
Account Type:Bank
Account No.:
263001000003999
Cheque No:
Cheque Date :
Letter/Advice No.:
1025
Letter/Advice Date :
24/03/2023
31,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:40 PM.
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