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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/07/2022
Voucher No
AWC/2022-23/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
80,297
Particulars
PAID TO KUSANTINI PING, JE TOWARDS CONST. OF AWC AT CHICHINDA - 4 C#47R NO.- 49#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
1,606
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
800
Deduction
Deduction
OFFICE
26
Letter/Advice
Account Type:Bank
Account No.:
32539966429
Cheque No:
Cheque Date :
Letter/Advice No.:
400636
Letter/Advice Date :
26/07/2022
77,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:32 AM.
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