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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 :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/09/2022
Voucher No
AWC/2022-23/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
60,000
Particulars
AMT PAID TO PC SAHOO JE TOWARDS COMPLETION OF AWC BUILDING AT GUALIGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
100
Deduction
Deduction
806
Deduction
Deduction
600
Letter/Advice
Account Type:Bank
Account No.:
AWCBOIRAJ11580
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
20/09/2022
58,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:38 AM.
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