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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 :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/09/2022
Voucher No
AWC/2022-23/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to P.Rout, JE towards const of AWC Building at Agyanpur in the premises of Agyanpur under Jamara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,131
Letter/Advice
Account Type:Bank
Account No.:
16660110059944
Cheque No:
Cheque Date :
Letter/Advice No.:
362
Letter/Advice Date :
14/09/2022
193,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:30 AM.
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