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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 :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/09/2022
Voucher No
AWC/2022-23/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
158,108
Particulars
BEING PAID TO SRI CHANDRAMANI SETH JE TOWARDS CONST OF AWC BUILDING AT CHAULSUKHA-B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22551450000020
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
17/09/2022
152,590
Deduction
Deduction
1,500
Deduction
Deduction
1,581
Deduction
Deduction
1,581
Deduction
Deduction
287
Deduction
Deduction
569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:28:32 PM.
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