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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 :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/07/2022
Voucher No
AWC/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO SK DBTA JE TOWARDS COSNT. OF MISSION SHAKTI GRUHA AT KARNAPAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
5,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
10,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
700
Deduction
Deduction
LABOUR OFFICER
5,000
Deduction
Deduction
TAHASILDAR KANIHA
3,941
Letter/Advice
Account Type:Bank
Account No.:
202601000505
Cheque No:
Cheque Date :
Letter/Advice No.:
180
Letter/Advice Date :
20/07/2022
475,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:00 AM.
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