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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/03/2023
Voucher No
AWC/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
160,199
Particulars
PAID TO SMITARANI SAHU JE TOWARDS CONST OF MISSION SHAKTI BUILDING AT GAON BOINDA VIDE CR NO 01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
1,800
Deduction
Deduction
210
Deduction
Deduction
1,800
Deduction
Deduction
881
Letter/Advice
Account Type:Bank
Account No.:
367401000191
Cheque No:
Cheque Date :
Letter/Advice No.:
2899
Letter/Advice Date :
14/09/2022
SMITARANI SAHOO
150,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:12:23 AM.
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