eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/12/2022
Voucher No
AWC/2022-23/P/60
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
999,000
Particulars
Paid to mahendra ku Amat, ae towards const of Boundary wall at Sikipani High school, Ledhimong GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
922010020074340
Cheque No:
Cheque Date :
Letter/Advice No.:
248396
Letter/Advice Date :
19/12/2022
967,631
Deduction
Deduction
10,000
Deduction
Deduction
1,540
Deduction
Deduction
9,990
Deduction
Deduction
9,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:58 AM.
×