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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/04/2022
Voucher No
AWC/2022-23/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
275,000
Particulars
PAID TO SUSHIL HEMBRAM, JE TOWARDS CONST. OF AWC HATIHUDI MUNDA SAHI OF BALIPURA OF KANSA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,300
Deduction
Deduction
2,319
Deduction
Deduction
816
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,638
Deduction
Deduction
TAHASILDAR SUKINDA TAHASIL
4,710
Letter/Advice
Account Type:Bank
Account No.:
4639000100015670
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
27/04/2022
253,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:32 AM.
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