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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/06/2022
Voucher No
AWC/2022-23/P/53
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
149,316
Particulars
BEING PAID TO DEBASIS HOTA JE TANGARPALI BLOCK TOWARDS CONST. OF MAMATA ROOM IN AWC BUILDING OF NADISUGUDA OF REMENDA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,478
Deduction
Deduction
3,000
Deduction
Deduction
1,545
Deduction
Deduction
289
Cheque
Account Type : Bank
Account No. :
920010066677716
Cheque No :
232535
Cheque Date :
20/06/2022
143,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:46 AM.
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