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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/09/2022
Voucher No
AWC/2022-23/P/37
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,818,983
Particulars
Paid to Gadadhar Toppo Contracter towards RTenovation and New const of Govt High School Bijulikhaman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432153
Cheque No :
347379
Cheque Date :
29/09/2022
1,671,384
Deduction
Deduction
54,572
Deduction
Deduction
32,482
Deduction
Deduction
18,190
Deduction
Deduction
18,044
Deduction
Deduction
24,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:54 AM.
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