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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/11/2022
Voucher No
AWC/2022-23/P/52
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
945,432
Particulars
Paid to susanta ku sethy, je towards Renovation of salangabudAWC building on BALA model Lahandabud AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
922010020074340
Cheque No :
238668
Cheque Date :
03/11/2022
923,209
Deduction
Deduction
9,444
Deduction
Deduction
474
Deduction
Deduction
9,444
Deduction
Deduction
2,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:10 AM.
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