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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/12/2022
Voucher No
AWC/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAIF TO KIRTI RANJAN BEHERA JE TO WARDSWHITE WASHING AND PAINTING INAWC CHIKILI 1 AINKAGUDA GAMBHARIGUDA 2 AND BANGOMUNDA VIDE CR NO 314 202122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
120
Letter/Advice
Account Type:Bank
Account No.:
84041281997
Cheque No:
Cheque Date :
Letter/Advice No.:
219
Letter/Advice Date :
07/12/2022
11,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:33:09 AM.
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