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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 :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/03/2023
Voucher No
AWC/2022-23/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SISIRA SABAR,JE TOWARDS CONST. OF KITCHEN SHED AT AWC,RAJPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
123
Letter/Advice
Account Type:Bank
Account No.:
34978782992
Cheque No:
Cheque Date :
Letter/Advice No.:
986
Letter/Advice Date :
22/03/2023
750
Letter/Advice
Account Type:Bank
Account No.:
34978782992
Cheque No:
Cheque Date :
Letter/Advice No.:
986
Letter/Advice Date :
22/03/2023
1,116
Letter/Advice
Account Type:Bank
Account No.:
34978782992
Cheque No:
Cheque Date :
Letter/Advice No.:
986
Letter/Advice Date :
22/03/2023
73,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:13 PM.
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