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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 :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/03/2022
Voucher No
AWC/2021-22/P/102
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
161,402
Particulars
Paid to Susant Kumar Sahu, JE towards Const.of AWC Building at Champajharan of Udulibeda GP vide CR no-108#4721-22 (1st RA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,614
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,614
Deduction
Deduction
EGB, BDO Mathili
585
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
3,067
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
Letter/Advice No.:
663
Letter/Advice Date :
02/03/2022
154,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:56 PM.
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