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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/02/2023
Voucher No
AWC/2022-23/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO PINKY BEHERA #38 OTHERS TOWARDS CONST. OF AWC AT DIGHI-2 VIDE CR NO.04#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,476
Deduction
Deduction
126
Deduction
Deduction
4,404
Letter/Advice
Account Type:Bank
Account No.:
919010028001085
Cheque No:
Cheque Date :
Letter/Advice No.:
190
Letter/Advice Date :
09/02/2023
190,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:42 AM.
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