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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/06/2022
Voucher No
AWC/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
172,000
Particulars
Paid to Deepak Kumar Pattanak JE for Const of Mission Shakti Grua 03-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80382200078685
Cheque No:
Cheque Date :
Letter/Advice No.:
452991
Letter/Advice Date :
09/06/2022
166,643
Deduction
Deduction
1,731
Deduction
Deduction
1,748
Deduction
Deduction
102
Deduction
Deduction
56
Deduction
Deduction
1,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:11 AM.
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