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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/01/2023
Voucher No
AWC/2022-23/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
9,000
Particulars
PAID TO AMBIKA PRASAD MAJHI TO WARDS WHITE WASHING AND PAINTING IN AWC BADPODAGUDA BABEKOHARA AND BHALIAJORE VIDE CR NO 311 2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
90
Letter/Advice
Account Type:Bank
Account No.:
84041281997
Cheque No:
Cheque Date :
Letter/Advice No.:
243
Letter/Advice Date :
16/01/2023
8,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:39 PM.
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