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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/11/2022
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 juniour engineer dharmagarh padmabati senapai towards const of kitchen shed at AWC Ambaguda GP-Dhanarpur 1,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
212
Deduction
Deduction
BDO
750
Deduction
Deduction
LABOUR COMMISSIONER
750
Deduction
Deduction
TAHASILDAR
1,369
Letter/Advice
Account Type:Bank
Account No.:
919010003922266
Cheque No:
Cheque Date :
Letter/Advice No.:
239
Letter/Advice Date :
02/11/2022
71,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:22 PM.
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