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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/10/2022
Voucher No
AWC/2022-23/P/2
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 AMBIKA PRASAD MAJHI TO WARDS CONST OF KITCHEN AT AWC AMPANI VIDE CR NO 304 2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
819
Deduction
Deduction
BDO
104
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
750
Deduction
Deduction
BDO
750
Letter/Advice
Account Type:Bank
Account No.:
84041281997
Cheque No:
Cheque Date :
Letter/Advice No.:
188
Letter/Advice Date :
28/10/2022
72,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:09 AM.
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