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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 :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/04/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
200,000
Particulars
PAID TO P.K. RAULO, JE TOWARDS CONSTUCTION OF AWC BUILDIND AT VANNA VIDE CR NO. 421#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
252
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
3,026
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
39795108331
Cheque No:
Cheque Date :
Letter/Advice No.:
515087
Letter/Advice Date :
11/04/2022
186,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:55 AM.
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