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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/05/2022
Voucher No
AWC/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
142,150
Particulars
AMT PAID TO P K JHANKAR TOWARDS CONST OF AWC BUILDING AT GAJARAJPUR VIDE CR NO 45#4714-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,842
Deduction
Deduction
1,421
Deduction
Deduction
1,421
Deduction
Deduction
22
Deduction
Deduction
1,242
Letter/Advice
Account Type:Bank
Account No.:
AWCBOIRAJ11580
Cheque No:
Cheque Date :
Letter/Advice No.:
15041
Letter/Advice Date :
06/05/2022
135,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:05 AM.
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