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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/07/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,836,000
Particulars
BEING PAID TO NEW CONSTRUCTION OF TOILET FACILITIES OF AWC BUILDING FOR THE YEAR 2020-21 ,IN FAVOUR OF BDO BARKOTE -924000 AND BDO TILEIBANI-912000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010005387502
Cheque No:
Cheque Date :
Letter/Advice No.:
384
Letter/Advice Date :
22/07/2022
912,000
Letter/Advice
Account Type:Bank
Account No.:
919010005387502
Cheque No:
Cheque Date :
Letter/Advice No.:
384
Letter/Advice Date :
22/07/2022
924,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:41:43 AM.
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