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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
18/03/2023
Voucher No
AWC/2022-23/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
166,107
Particulars
CREDITED IN TO THE ACCOUNT OF C.SAHOO,,JE TOWARDS CONSTRUCTION OF AWC AT BAHARANA SCHOOL CAMPUS. CR NO.200#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
284
Deduction
Deduction
1,421
Deduction
Deduction
1,662
Deduction
Deduction
1,662
Letter/Advice
Account Type:Bank
Account No.:
6651000100058316
Cheque No:
Cheque Date :
Letter/Advice No.:
523667
Letter/Advice Date :
18/03/2023
161,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:37 PM.
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