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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/06/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
69,792
Particulars
pad to suryamani tudu peo towards const of mission shakti building at bantala gp office campus
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,093
Deduction
Deduction
2,035
Deduction
Deduction
658
Deduction
Deduction
147
Deduction
Deduction
930
Letter/Advice
Account Type:Bank
Account No.:
435001000086
Cheque No:
Cheque Date :
Letter/Advice No.:
2379
Letter/Advice Date :
17/06/2022
63,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:52 PM.
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