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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/05/2022
Voucher No
AWC/2022-23/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
1,028,403
Particulars
PAID TOWARDS CONST. OF CDPO NEW OFFICE BUILDING AT DARINGBADI TO BRAMHA DIGAL VIDE C.R.NO.03-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4796000100053896
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1591
Letter/Advice Date :
17/05/2022
940,098
Deduction
Deduction
30,852
Deduction
Deduction
3,995
Deduction
Deduction
1,486
Deduction
Deduction
10,284
Deduction
Deduction
10,284
Deduction
Deduction
10,284
Deduction
Deduction
10,560
Deduction
Deduction
10,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:54:10 AM.
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