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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/01/2023
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.)
75,000
Particulars
PAID TO UPENDRANATH SHEE ,JE TOWARDS UP GRADATION OF AWCs CONST. OF KITCHEN AT AWC BUILDING GOTITANGAR PURNAPANI CR NO.83 DT.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
100
Deduction
Deduction
LABOUR OFFICER,ROURKELA
800
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
548
Letter/Advice
Account Type:Bank
Account No.:
33942759008
Cheque No:
Cheque Date :
Letter/Advice No.:
313
Letter/Advice Date :
01/01/2023
72,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:57 AM.
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