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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/07/2022
Voucher No
AWC/2022-23/P/28
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,954,586
Particulars
Paid to Bharat Kishan contracter towards const and renovation of Brajalal Govt High school at Majhapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432153
Cheque No :
347370
Cheque Date :
28/07/2022
1,796,374
Deduction
Deduction
58,638
Deduction
Deduction
34,904
Deduction
Deduction
19,546
Deduction
Deduction
18,368
Deduction
Deduction
26,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:56 AM.
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