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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/11/2022
Voucher No
AWC/2022-23/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO ROJALIN PARIDA, JE TOWARDS UPGRADATION OF AWC BUILDING AT DHARAPGARH AWC-C CR NO.172 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BANK LIABILITIES
750
Deduction
Deduction
BANK LIABILITIES
119
Deduction
Deduction
BANK LIABILITIES
750
Deduction
Deduction
BANK LIABILITIES
1,218
Cheque
Account Type : Bank
Account No. :
367601000079
Cheque No :
000505
Cheque Date :
28/11/2022
72,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:06:41 AM.
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