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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 :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/03/2022
Voucher No
AWC/2021-22/P/35
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-286#4721-22 PAID TO SABITRI MAJHI AND OTHERS TOWARDS GRADATION OF AWC BUILDING AT BARIGAON-2.
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.:
689
Letter/Advice Date :
29/03/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
726
Letter/Advice
Account Type:Bank
Account No.:
33737032408
Cheque No:
Cheque Date :
Letter/Advice No.:
689
Letter/Advice Date :
29/03/2022
TAHASILDAR LAXMIPUR (ROYALTY)
337
Letter/Advice
Account Type:Bank
Account No.:
33737032408
Cheque No:
Cheque Date :
Letter/Advice No.:
689
Letter/Advice Date :
29/03/2022
71,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:36 PM.
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