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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
28/12/2022
Voucher No
AWC/2022-23/P/61
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,352,895
Particulars
Paid to Satyapriya Samal, JE ttowards Renovation of Sikipani ii and Madhupur AWC building on Bala Model, Karla 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.:
248400
Letter/Advice Date :
28/12/2022
1,312,905
Deduction
Deduction
20,000
Deduction
Deduction
1,047
Deduction
Deduction
13,395
Deduction
Deduction
5,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:24 AM.
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