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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/65
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 PURUSOTAM SETH GPTA TANGARPALI BLOCK TOWARDS CONST. OF MAMATA ROOM IN THE AWC BUILDING OF KHUTMUNDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,462
Deduction
Deduction
285
Cheque
Account Type : Bank
Account No. :
920010066677716
Cheque No :
232551
Cheque Date :
20/06/2022
194,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:56 AM.
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