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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/09/2022
Voucher No
AWC/2022-23/P/40
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,300,769
Particulars
pAID TO PANCHAMI DHURUA, je TOWARDS rENOVATION OF bHASMA -1, jAMTALIA-ii , rAMANDIA DIHI, kABANG, kULTA , lAMTI, jOELJHUMPAawc UNDER 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 :
347382
Cheque Date :
30/09/2022
1,260,705
Deduction
Deduction
19,000
Deduction
Deduction
1,458
Deduction
Deduction
12,885
Deduction
Deduction
6,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:37 AM.
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