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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/02/2023
Voucher No
AWC/2022-23/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
311,900
Particulars
PAID TO S.K.P.DEBATA, JE TOWARDS CONST. OF MISSION SHAKTI GRUHA AT KULUMA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
3,100
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
3,100
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
495
Deduction
Deduction
LABOUR OFFICER
3,100
Deduction
Deduction
TAHASILDAR KANIHA
3,002
Letter/Advice
Account Type:Bank
Account No.:
202601000505
Cheque No:
Cheque Date :
Letter/Advice No.:
344
Letter/Advice Date :
07/02/2023
299,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:31:13 AM.
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