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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
27/01/2023
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.)
571,957
Particulars
paid to juniour enginer dharmagarh Romanchal bhoi Construction of AWC building at Dharmagarh-iv 292,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
1,040
Deduction
Deduction
BDO
5,719
Deduction
Deduction
LABOUR COMMISSIONER
5,719
Deduction
Deduction
TAHASILDAR
7,510
Letter/Advice
Account Type:Bank
Account No.:
919010003922266
Cheque No:
Cheque Date :
Letter/Advice No.:
330
Letter/Advice Date :
27/01/2023
551,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:32 PM.
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