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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/02/2023
Voucher No
AWC/2022-23/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
262,079
Particulars
PAID TO SWARUP KU DASH JE TOWARDS CONST OF AWC BUILDING AT GOPA WARD NO-5 MUNCIPALITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,570
Deduction
Deduction
5,000
Deduction
Deduction
2,570
Deduction
Deduction
2,321
Deduction
Deduction
431
Letter/Advice
Account Type:Bank
Account No.:
50100096493886
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
13/02/2023
249,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:41 AM.
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