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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 :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/06/2022
Voucher No
AWC/2022-23/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SANGHAMITRA PADHAN TOWARDS CONSTRUCTION OF AWC AT KHUJENPALI-B VIDE CR NO-1326-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
2,000
Deduction
Deduction
OB and OCWW Board
2,000
Deduction
Deduction
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
112
Deduction
Deduction
TAHASILDAR, BALANGIR
242
Letter/Advice
Account Type:Bank
Account No.:
1548
Cheque No:
Cheque Date :
Letter/Advice No.:
1848
Letter/Advice Date :
03/06/2022
191,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:28 PM.
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