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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/01/2023
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.)
199,380
Particulars
PAID TO SANTOSHI SWAIN,JE TOWARDS CONST OF AWC AT GANGAPUR ( MINI) , SOURI VIDE CR NO-20#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
329
Deduction
Deduction
128
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
50180003490259
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
05/01/2023
192,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:53 AM.
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