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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/05/2022
Voucher No
AWC/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Paid to Ratan lal Sabar,JE towards Const of kitchen at Tikrapada AWC, CR No-275, 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
750
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
178
Deduction
Deduction
CESS
500
Letter/Advice
Account Type:Bank
Account No.:
1134104000077932
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
09/05/2022
73,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:18 AM.
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