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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 :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/09/2022
Voucher No
AWC/2022-23/P/88
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,041,999
Particulars
PAID TO KHITESH PATEL C CLASS CONTRACTOR TOWARDS CONST. OF BLOCK RESOURCE BUILDING TANGARPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
20,840
Deduction
Deduction
10,420
Deduction
Deduction
10,420
Deduction
Deduction
31,260
Deduction
Deduction
2,634
Cheque
Account Type : Bank
Account No. :
920010066677716
Cheque No :
232573
Cheque Date :
27/09/2022
966,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:39 AM.
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