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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/43
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
208,267
Particulars
Paid to Smt. Santoshi Sahoo JE towards Construction of Mission Shakti Gruha at Arapaju GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer Khajuripada
270
Deduction
Deduction
LABOUR CESS
2,083
Deduction
Deduction
TAHASILDAR KHAJURIPADA
1,608
Deduction
Deduction
Security
4,165
Letter/Advice
Account Type:Bank
Account No.:
077801000614
Cheque No:
Cheque Date :
Letter/Advice No.:
368
Letter/Advice Date :
28/01/2022
200,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:18 AM.
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