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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/01/2023
Voucher No
AWC/2022-23/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
394,817
Particulars
PAID TO JUNIOUR ENGINEER II ROMANCHAL BHOI TOWRDS CONST OF AWC BUILDING AT GOPABANDHUNAGARH DHARMAGARH NAC 288,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
739
Deduction
Deduction
BDO
3,909
Deduction
Deduction
LABOUR COMMISSIONER
3,948
Deduction
Deduction
TAHASILDAR
5,915
Letter/Advice
Account Type:Bank
Account No.:
919010003922266
Cheque No:
Cheque Date :
Letter/Advice No.:
317
Letter/Advice Date :
13/01/2023
380,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:58 AM.
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