eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/03/2022
Voucher No
AWC/2021-22/P/31
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
CR NO. 276#4721-22 PAID TO SABITRI MAJHI AND OTHERS TOWARDS CONSTRUCTION OF UPGRADATION OF AWC BUILDING AT AMBILIAMBAGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
SD
1,500
Deduction
Deduction
ECB
165
Letter/Advice
Account Type:Bank
Account No.:
33737032408
Cheque No:
Cheque Date :
Letter/Advice No.:
376
Letter/Advice Date :
14/02/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
748
Letter/Advice
Account Type:Bank
Account No.:
33737032408
Cheque No:
Cheque Date :
Letter/Advice No.:
376
Letter/Advice Date :
14/02/2022
TAHASILDAR LAXMIPUR (ROYALTY)
756
Letter/Advice
Account Type:Bank
Account No.:
33737032408
Cheque No:
Cheque Date :
Letter/Advice No.:
376
Letter/Advice Date :
14/02/2022
71,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:28 PM.
×