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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/04/2022
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.)
39,436
Particulars
Paid to M.Mohapatra, gpta towards const of AWC bldng at Ramaranga pry school campus
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
400
Deduction
Deduction
800
Deduction
Deduction
236
Deduction
Deduction
400
Deduction
Deduction
987
Letter/Advice
Account Type:Bank
Account No.:
16660110059944
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
29/04/2022
36,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:52 AM.
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