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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/07/2022
Voucher No
AWC/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
156,002
Particulars
CR NO. 204#4716-17 TO SRAVANI PADHY AND OTHERS TOWARDS UP-GRADATION OF AWC BUILDING AT MUSIPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SD
3,120
Deduction
Deduction
ECB
285
Letter/Advice
Account Type:Bank
Account No.:
33737032408
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/07/2022
1,475
Letter/Advice
Account Type:Bank
Account No.:
33737032408
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/07/2022
1,338
Letter/Advice
Account Type:Bank
Account No.:
33737032408
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/07/2022
147,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:42 AM.
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