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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/09/2022
Voucher No
AWC/2022-23/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO PRABHAT KUMAR MAJHI, JE TOWARDS CONST OF TOILET AT TLACHUA AWC VIDE CR 859-2021-22 VIDE MR 2309.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
21
Deduction
Deduction
LABOUR CESS
120
Deduction
Deduction
ROYALTY
109
Letter/Advice
Account Type:Bank
Account No.:
313301000057
Cheque No:
Cheque Date :
Letter/Advice No.:
2809
Letter/Advice Date :
02/09/2022
PRAVAT KUMAR MAJHI GPTA
11,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:53 AM.
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