eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/01/2023
Voucher No
AWC/2022-23/P/65
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
620,301
Particulars
Paid to Rajkishore Bhattacharya, contracter towards const of 3 nos of AWC building at Rabandihi and Sikipani 1 AWC inkarla GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432153
Cheque No :
347392
Cheque Date :
07/01/2023
574,032
Deduction
Deduction
18,609
Deduction
Deduction
12,406
Deduction
Deduction
6,203
Deduction
Deduction
6,203
Deduction
Deduction
2,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:16 PM.
×