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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 :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/11/2022
Voucher No
AWC/2022-23/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SANTOSHI SWAIN,JE TOWARDS CONST OF AWC AT NANDOLA AWC-5 VIDE CR NO-9#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
309
Deduction
Deduction
103
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
50180003490259
Cheque No:
Cheque Date :
Letter/Advice No.:
532
Letter/Advice Date :
28/11/2022
193,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:50 AM.
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