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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/07/2022
Voucher No
AWC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
322,143
Particulars
Paid to Manoj Kumar Behera JE for Const of Mission Shakti Gruha 13-20-21
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.:
496801
Letter/Advice Date :
26/07/2022
307,365
Deduction
Deduction
3,209
Deduction
Deduction
3,209
Deduction
Deduction
1,505
Deduction
Deduction
437
Deduction
Deduction
6,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:05 AM.
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