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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/11/2022
Voucher No
AWC/2022-23/P/95
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
698,000
Particulars
PAID TO ANUSAYA ACHARYA JE TANGARPALI BLOCK TOWARDS IMP. OF BRC CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,980
Deduction
Deduction
6,980
Deduction
Deduction
10,710
Deduction
Deduction
1,443
Cheque
Account Type : Bank
Account No. :
920010066677716
Cheque No :
232580
Cheque Date :
21/11/2022
671,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:46 PM.
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