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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/08/2022
Voucher No
AWC/2022-23/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
915,126
Particulars
Paid to Rasanand Pruseth contracter towards const of AWC building at Mahuljore kinjirma gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432153
Cheque No :
347372
Cheque Date :
08/08/2022
843,851
Deduction
Deduction
27,454
Deduction
Deduction
18,302
Deduction
Deduction
9,151
Deduction
Deduction
9,151
Deduction
Deduction
7,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:01 PM.
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