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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/08/2022
Voucher No
AWC/2022-23/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,274,450
Particulars
Paid to Susanta ku Sethy, JE towards Repair of Kherapara AWC and Chamarpara AWC on BALA model Lahandabud GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432153
Cheque No :
347374
Cheque Date :
29/08/2022
1,242,553
Deduction
Deduction
12,743
Deduction
Deduction
992
Deduction
Deduction
12,743
Deduction
Deduction
5,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:12 AM.
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