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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 :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/06/2022
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.)
60,614
Particulars
PAID TO KAPURA HEMBARM PEO TOWRADS AWC BUILDING AT NIKIRAI PATNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
630
Deduction
Deduction
650
Deduction
Deduction
630
Deduction
Deduction
25
Deduction
Deduction
12
Letter/Advice
Account Type:Bank
Account No.:
3631677927
Cheque No:
Cheque Date :
Letter/Advice No.:
1664
Letter/Advice Date :
27/04/2022
58,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:24 PM.
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