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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 :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/05/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
30,371
Particulars
PAID TO SRI BABULA BEHERA, JE TOWARDS CONST OF AWC BUILDING AT AMBAPADA VIDE CR NO 55#4714-15 IN PADWA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
310
Deduction
Deduction
160
Deduction
Deduction
935
Deduction
Deduction
607
Letter/Advice
Account Type:Bank
Account No.:
916010061951830
Cheque No:
Cheque Date :
Letter/Advice No.:
RTGS
Letter/Advice Date :
05/05/2022
28,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:22 AM.
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