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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/07/2023
Voucher No
AWC/2023-24/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO RANJIB KUMAR SAHU, PEO TOWARDS CONSTRUCTION OF KITCHEN -UP-GRADATION OF AWC- OF SAKMA-I VIDE CR NO-206-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB and OCWW Board
750
Deduction
Deduction
750
Deduction
Deduction
Misc PS
57
Deduction
Deduction
TAHASILDAR, BALANGIR
324
Letter/Advice
Account Type:Bank
Account No.:
1548
Cheque No:
Cheque Date :
Letter/Advice No.:
038577-
Letter/Advice Date :
25/07/2023
73,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:57:58 AM.
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