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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/07/2022
Voucher No
AWC/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS 177791 TO MONALISHA SUPPLIER TOWARDS MATERIAL COST RS 209 TO PRASANTA KU MOHAPATRA PEO FOR CONST OF AWC BUILDING AT JAMUNA VILLAGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
7,030
Deduction
Deduction
Work Contigency
7,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,209
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,761
Letter/Advice
Account Type:Bank
Account No.:
23101450000061
Cheque No:
Cheque Date :
Letter/Advice No.:
3006
Letter/Advice Date :
30/06/2022
178,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:56 AM.
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