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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/09/2022
Voucher No
AWC/2022-23/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
89,312
Particulars
PAID TO D.K.SETHY, JE TOWARDS CONST. OF AWC BUILDING AT BADIPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
894
Deduction
Deduction
2,682
Deduction
Deduction
894
Letter/Advice
Account Type:Bank
Account No.:
4796000100053896
Cheque No:
Cheque Date :
Letter/Advice No.:
3325
Letter/Advice Date :
27/09/2022
84,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:21 AM.
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