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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/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
406,116
Particulars
PAID TO MANAS RANJAN DAS KANUNGO,JE TOWARDS STRENGTHENING OF EXISTING ICDS PROJECT OFFICE HAVING OLD BUILDING CR NO.98 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,042
Deduction
Deduction
244
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,021
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
363
Letter/Advice
Account Type:Bank
Account No.:
33942759008
Cheque No:
Cheque Date :
Letter/Advice No.:
207
Letter/Advice Date :
01/01/2023
393,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:56 AM.
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