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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
23/05/2022
Voucher No
AWC/2022-23/P/38
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 REENA BAGH JE TANGARPALI BLOCK TOWARDS CONST. OF TOILETS WITH OVER HEAD TANK WATER SUPPLY AT AWC TELIPALI -1.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
1,082
Deduction
Deduction
234
Cheque
Account Type : Bank
Account No. :
920010066677716
Cheque No :
232522
Cheque Date :
23/05/2022
145,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:42 AM.
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