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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/11/2022
Voucher No
AWC/2022-23/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO M SAHU JE TOWARDS CONST AWC BUILDIND AT SINGHER 05#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
981
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,660
Deduction
Deduction
359
Letter/Advice
Account Type:Bank
Account No.:
31017928452
Cheque No:
Cheque Date :
Letter/Advice No.:
3624
Letter/Advice Date :
30/11/2022
193,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:18 PM.
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