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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2022
Voucher No
AWC/2021-22/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Smt Snehalata Patra JE towards construction of new AWC building at Palpasahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer Khajuripada
80
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
TAHASILDAR KHAJURIPADA
21
Deduction
Deduction
Security
6,000
Letter/Advice
Account Type:Bank
Account No.:
37350023071
Cheque No:
Cheque Date :
Letter/Advice No.:
323
Letter/Advice Date :
24/01/2022
191,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:30 AM.
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