eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
19/04/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
275,000
Particulars
PAID TO R CH SAHOO JE TOWARDS CONST OF AWC VIDE CR NO. 472-201617 AND 15719(A)-201314
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23470100008809
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000163
Letter/Advice Date :
19/04/2022
258,015
Deduction
Deduction
3,844
Deduction
Deduction
141
Deduction
Deduction
2,750
Deduction
Deduction
2,750
Deduction
Deduction
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:12 AM.
×