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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
09/03/2022
Voucher No
AWC/2021-22/P/47
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
63,993
Particulars
Paid to Snehalata Patra JE towards construction of new AWC building at Nabaguba under Balaskumpa GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
640
Deduction
Deduction
Security
1,920
Letter/Advice
Account Type:Bank
Account No.:
37350023071
Cheque No:
Cheque Date :
Letter/Advice No.:
1054
Letter/Advice Date :
09/03/2022
61,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:10 PM.
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