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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/10/2022
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.)
45,812
Particulars
PAID TO SRI TAPAN KUMAR SETHY, JE TOWRDS CONST. OF AWC BUILDING AT PURUNA KORAPUT UNDER AWC SCHEME VIDE CRNO-40,1415.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
570
Letter/Advice
Account Type:Bank
Account No.:
99832
Cheque No:
Cheque Date :
Letter/Advice No.:
3027
Letter/Advice Date :
29/09/2022
45,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:00 AM.
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