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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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/07/2022
Voucher No
AWC/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
125,242
Particulars
PAID TO SONALI DAS,JE TOWARDS CONSTRUCTIONOF AWC BUILDING AT GARUAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,402
Deduction
Deduction
BDO RASULPUR
1,732
Deduction
Deduction
BDO RASULPUR
952
Deduction
Deduction
BDO RASULPUR
232
Letter/Advice
Account Type:Bank
Account No.:
392101000035
Cheque No:
Cheque Date :
Letter/Advice No.:
2311
Letter/Advice Date :
06/07/2022
118,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:41 AM.
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