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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/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
199,846
Particulars
PAID TO P K RAULO TOWARDS CONSTRCTION OF AWC BUILDING AT VANNA VIDE CR NO. 420#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
250
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Deduction
Deduction
1,621
Letter/Advice
Account Type:Bank
Account No.:
39795108331
Cheque No:
Cheque Date :
Letter/Advice No.:
515087
Letter/Advice Date :
11/04/2022
187,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:07 AM.
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