eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/07/2022
Voucher No
AWC/2022-23/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
110,339
Particulars
Paid to Nihar Ranjan Sarkar, JE towards Const.of AWC Building at Mundaguda of Mathili GP vide CR No-57#4721-22(1st RA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,103
Deduction
Deduction
EGB, BDO Mathili
427
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,103
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
1,978
Letter/Advice
Account Type:Bank
Account No.:
35973829601
Cheque No:
Cheque Date :
Letter/Advice No.:
207
Letter/Advice Date :
16/07/2022
105,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:35:16 PM.
×