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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/12/2022
Voucher No
AWC/2022-23/P/58
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
22,156
Particulars
AMOUNT DEPOSITED AS TDS GST FOR THE WORK CONST. OF NEW MODEL AWC AT NADISAHI-B UNDER SILAGHATY GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.:
1777
Letter/Advice Date :
19/07/2022
22,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:22 PM.
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