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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/01/2023
Voucher No
AWC/2022-23/P/97
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
136,794
Particulars
PAID TO REENA BAGH JE TANGARPALI BLOCK TOWARDS CONST. OF AWC BUILDING AT MEGHDEGA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,040
Deduction
Deduction
1,040
Deduction
Deduction
887
Deduction
Deduction
226
Cheque
Account Type : Bank
Account No. :
33690363473
Cheque No :
050614
Cheque Date :
03/12/2022
133,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:38 AM.
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