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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/60
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ANUSAYA ACHAYRA JE TANGAPALI BLOCK TOWARDS CONST. OF MAMATA ROOM IN AWC BUILDING OF DHARUADHA MANGASPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,551
Deduction
Deduction
250
Cheque
Account Type : Bank
Account No. :
920010066677716
Cheque No :
232544
Cheque Date :
20/06/2022
194,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:00:04 PM.
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