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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/02/2023
Voucher No
AWC/2022-23/P/73
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
232,146
Particulars
Paid to seemarani choudhury, je towards renovationof Awc building on BALA model at lankahuda 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.:
248406
Letter/Advice Date :
17/02/2023
226,990
Deduction
Deduction
2,336
Deduction
Deduction
7
Deduction
Deduction
2,336
Deduction
Deduction
477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:46 AM.
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