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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 :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/01/2023
Voucher No
AWC/2022-23/P/99
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
218,164
Particulars
PAID TO HEMANTA KISHAN B CLASS CONTRACTOR TOWARDS INFRASTRUCTURE DEVELOPMENT OF LABANIDHAR HIGHSCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,364
Deduction
Deduction
2,182
Deduction
Deduction
2,182
Deduction
Deduction
6,545
Deduction
Deduction
384
Cheque
Account Type : Bank
Account No. :
920010066677716
Cheque No :
232582
Cheque Date :
26/12/2022
202,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:15 AM.
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