eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/03/2023
Voucher No
AWC/2022-23/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Juli Mali,JE towards Const of Mission Shakti Gruha at Udeypur, cr no-273, 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
690
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
4,556
Deduction
Deduction
CESS
5,000
Letter/Advice
Account Type:Bank
Account No.:
1134104000077932
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/03/2023
484,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:04 AM.
×