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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/06/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEEING THE AMOUNT P.LENKA PEO TOWARDS CONST.OF AWC BULDING AT VILL-HANSURA VIDE CR NO.3#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
396
Deduction
Deduction
10,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
812
Letter/Advice
Account Type:Bank
Account No.:
305301002708
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
20/06/2022
184,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:06 PM.
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