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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/04/2022
Voucher No
AWC/2022-23/P/27
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PURUSOTTAM SETH JE TANGARPALI TOWARDS CONST. OF TOILET WITH OVER HEAD TANK WATER SUPPLY AT AWC OF ANATH ASHRAM. UJALPUR. GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
963
Deduction
Deduction
207
Letter/Advice
Account Type:Bank
Account No.:
920010066677716
Cheque No:
Cheque Date :
Letter/Advice No.:
232511
Letter/Advice Date :
29/04/2022
145,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:23 PM.
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