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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/08/2022
Voucher No
AWC/2022-23/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
116,020
Particulars
BEING THE AMOUNT PAID TO RASHMITA KARAN ,JE TOWARDS CONST. OF MISSION SHAKTI GRUHA AT DARUTHENGA VIDE CR NO.- 686#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,600
Deduction
Deduction
1,600
Deduction
Deduction
170
Deduction
Deduction
779
Deduction
Deduction
3,200
Letter/Advice
Account Type:Bank
Account No.:
6874613022
Cheque No:
Cheque Date :
Letter/Advice No.:
3628
Letter/Advice Date :
12/08/2022
108,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:02 PM.
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