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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
14/03/2023
Voucher No
AWC/2022-23/P/24
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
146,183
Particulars
BEING THE AMOUNT PAID TO B.K.JENA PEO TOWARDS CONST.OF AWC BULDING AT VILLAGE BANIKUNDA OF PANKPAL G.P VIDE CR NO.22#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
224
Deduction
Deduction
4,385
Deduction
Deduction
1,433
Deduction
Deduction
1,433
Deduction
Deduction
1,033
Letter/Advice
Account Type:Bank
Account No.:
305301002708
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
14/03/2023
137,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:56 AM.
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