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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/12/2022
Voucher No
AWC/2022-23/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to S A K Patra and supplier for the work Construction of awc BUILDING AT Selame
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, MUNIGUDA
2,000
Deduction
Deduction
OBOC WELFARE BOARD CESS
2,000
Deduction
Deduction
BDO, MUNIGUDA
185
Deduction
Deduction
TAHASILDAR, MUNIGUDA
916
Letter/Advice
Account Type:Bank
Account No.:
84010647235
Cheque No:
Cheque Date :
Letter/Advice No.:
2965
Letter/Advice Date :
26/12/2022
194,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:29 AM.
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