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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/03/2023
Voucher No
AWC/2022-23/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI PRAKASH CHANDRA TRIPATHY ,AE FOR CONST OF AWC BUILDING NO V AT SIKIRI AND RECOVERIES TO THE CONCERNEDAUTHORITIES VIDE CR NO 163#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
4,000
Letter/Advice
Account Type:Bank
Account No.:
84024641067
Cheque No:
Cheque Date :
Letter/Advice No.:
1223
Letter/Advice Date :
14/03/2023
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:56 AM.
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