eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/09/2022
Voucher No
AWC/2022-23/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
37,774
Particulars
Paid to S K Khatei JE for Const of Mission Shakti Gruha 06-20-21
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.:
496805
Letter/Advice Date :
17/09/2022
36,599
Deduction
Deduction
372
Deduction
Deduction
376
Deduction
Deduction
22
Deduction
Deduction
25
Deduction
Deduction
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:09 AM.
×