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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/08/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
145,751
Particulars
PAID TO KIRTI RANJAN BEHERA AND SAI STEEL TO WARDS CONST OF AWC BUILDING AT MAHULMUNDA VIDE CR NO 26 201718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
825
Deduction
Deduction
BDO
131
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,429
Deduction
Deduction
BDO
1,429
Letter/Advice
Account Type:Bank
Account No.:
921010000508383
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/08/2022
141,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:01 AM.
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