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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/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PK PANDA JE TOWARDS CONST. OF AWC BUILDING AT NIMIDHI VIDE CR NO. 13#472018#4719
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
156
Deduction
Deduction
3,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
406
Letter/Advice
Account Type:Bank
Account No.:
305301002708
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
30/09/2022
192,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:02 AM.
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