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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/03/2023
Voucher No
AWC/2022-23/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
THE AMOUNT PAID TO ISMAIL SABAR JE TOWARDS CONST. OF AWC BUILDING AT PIPALGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
CESS LABOUR
2,000
Deduction
Deduction
ROYALTY
999
Deduction
Deduction
EGB CEMENT
192
Letter/Advice
Account Type:Bank
Account No.:
axis9027
Cheque No:
Cheque Date :
Letter/Advice No.:
744
Letter/Advice Date :
06/03/2023
194,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:21 AM.
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