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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/09/2022
Voucher No
AWC/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
51,004
Particulars
PAID TO D PATRA JE TOWARDS CONSTN. OF AWC BUILDING AT TALAPADA UNDER MANGARAJPUR GP VIDE CR NO.27#472014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
132
Deduction
Deduction
1,000
Deduction
Deduction
494
Deduction
Deduction
494
Deduction
Deduction
746
Letter/Advice
Account Type:Bank
Account No.:
305301002708
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
30/09/2022
48,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:29 PM.
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