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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/12/2022
Voucher No
AWC/2022-23/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
152,549
Particulars
PAID TO KANHU CHARAN PANDA, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT HARIJAN BASTI, KSNAGAR NAC VIDE CR NO. 03\2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
1,510
Deduction
Deduction
BDO ,KABISURYANAGAR
224
Deduction
Deduction
BDO ,KABISURYANAGAR
1,652
Deduction
Deduction
BDO ,KABISURYANAGAR
812
Deduction
Deduction
BDO ,KABISURYANAGAR
1,525
Cheque
Account Type : Bank
Account No. :
017610100016600
Cheque No :
014014
Cheque Date :
05/12/2022
146,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:07 AM.
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