eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/05/2022
Voucher No
AWC/2022-23/P/31
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
217,927
Particulars
PAID TO PURUSOTTAM SETH GPTA TANGARPALI BLOCK TOWARDS CONST. OF BOUNDRY WALL AT BALIJORI UPPER PRIMARY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,189
Deduction
Deduction
2,189
Deduction
Deduction
604
Deduction
Deduction
179
Cheque
Account Type : Bank
Account No. :
920010066677716
Cheque No :
232534
Cheque Date :
22/05/2022
212,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:36 AM.
×