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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 :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/01/2023
Voucher No
AWC/2022-23/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
760,021
Particulars
PAID TO K KAMESWAR RAO TOWARDS CONSTRUCTION OF CDPO OFFICE VIDE CR NO. #472021-222
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,200
Deduction
Deduction
1,355
Deduction
Deduction
6,667
Deduction
Deduction
6,667
Deduction
Deduction
38,001
Deduction
Deduction
9,690
Letter/Advice
Account Type:Bank
Account No.:
39795108331
Cheque No:
Cheque Date :
Letter/Advice No.:
515096
Letter/Advice Date :
27/12/2022
682,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:23 PM.
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