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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/09/2022
Voucher No
AWC/2022-23/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
66,253
Particulars
Being Deposited the amount into the SB ACS of U.Ch.S.Patro, JE as per list enclosed towards const of AWC Building at Sankurada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
670
Letter/Advice
Account Type:Bank
Account No.:
80402200107821
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
03/09/2022
WORK CONTINGENT BDO RAYAGADA
670
Letter/Advice
Account Type:Bank
Account No.:
80402200107821
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
03/09/2022
Labour Officer
670
Letter/Advice
Account Type:Bank
Account No.:
80402200107821
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
03/09/2022
64,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:19 AM.
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