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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/02/2023
Voucher No
AWC/2022-23/P/32
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 SB AC OF NABIN TUDU JE TOWARDS CONST OF KITCHEN SHEAD AT KARMEL DANGRIGUDA VIDE CR-12#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010074757429
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
02/02/2023
195,691
Deduction
Deduction
78
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:56 AM.
×