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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/01/2023
Voucher No
AWC/2022-23/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO S J ALLI AE TOWARDS CONST OF AWC AT LABAR VIDE CR NO. 525-201617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
693
Deduction
Deduction
1,473
Letter/Advice
Account Type:Bank
Account No.:
23470100008809
Cheque No:
Cheque Date :
Letter/Advice No.:
000173
Letter/Advice Date :
04/01/2023
181,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:19 AM.
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