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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/07/2022
Voucher No
AWC/2022-23/P/27
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
396,170
Particulars
Paid to Semarani Choudhury, je towards Renovation of Kandabahal AWC building on BALA model
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432153
Cheque No :
347369
Cheque Date :
26/07/2022
387,860
Deduction
Deduction
4,000
Deduction
Deduction
7
Deduction
Deduction
3,922
Deduction
Deduction
381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:02 AM.
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