eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/06/2022
Voucher No
AWC/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
397,871
Particulars
Amount paid to D. Mohapatra JE towards Const. of Mission Shakti Gruha at Samal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
3,900
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
8,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
421
Deduction
Deduction
LABOUR OFFICER
3,900
Deduction
Deduction
TAHASILDAR KANIHA
3,807
Letter/Advice
Account Type:Bank
Account No.:
202601000505
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
29/06/2022
377,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:28:04 PM.
×