eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
28/07/2022
Voucher No
AWC/2022-23/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SASMITA NAYAK JE TOWARDS CONST OF AWC BUILDING AT DUHURIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
4,000
Deduction
Deduction
1,500
Deduction
Deduction
2,134
Deduction
Deduction
343
Letter/Advice
Account Type:Bank
Account No.:
3631677927
Cheque No:
Cheque Date :
Letter/Advice No.:
2850
Letter/Advice Date :
28/07/2022
190,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:21:19 AM.
×