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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 :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/02/2023
Voucher No
AWC/2022-23/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SUSANTA KUMAR DEHURY AND JE KAMAKHYANAGAR BLOCK 3 TOWARDS UP GRADATION OF KANPURA A AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
750
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
1,500
Deduction
Deduction
OBOCWWB BHUBANESWAR
750
Deduction
Deduction
TAHASILDAR KAMAKHYANAGAR
522
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
124
Letter/Advice
Account Type:Bank
Account No.:
43990100000193
Cheque No:
Cheque Date :
Letter/Advice No.:
317
Letter/Advice Date :
29/12/2022
71,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:53 PM.
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