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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
31/12/2022
Voucher No
AWC/2022-23/P/63
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
182,302
Particulars
Paid to satya priya samal, je towards Renovation of Budelkani AWC building on Bala Model
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 :
31/12/2022
177,683
Deduction
Deduction
2,000
Deduction
Deduction
52
Deduction
Deduction
1,891
Deduction
Deduction
676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:19 AM.
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