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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 :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/09/2022
Voucher No
AWC/2022-23/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RABINARAYAN SWAIN JE TOWARDS COMPLN OF AWC BUILDING OF BADAMANATIA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
790
Deduction
Deduction
223
Letter/Advice
Account Type:Bank
Account No.:
3631677927
Cheque No:
Cheque Date :
Letter/Advice No.:
2177
Letter/Advice Date :
01/06/2022
188,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:13 PM.
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