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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 :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/03/2022
Voucher No
AWC/2021-22/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
126,659
Particulars
PAID TO BIBEKANANDA JANI, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT BADAPADAR WHICH WAS PAID ON 15.03.2022 VIDE CR NO 215#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,250
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,250
Deduction
Deduction
EMPTY GUNNY BAG
96
Deduction
Deduction
TAHASILDAR CHITRAKONDA
253
Letter/Advice
Account Type:Bank
Account No.:
920010001513402
Cheque No:
Cheque Date :
Letter/Advice No.:
970
Letter/Advice Date :
15/03/2022
123,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:46 AM.
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