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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
28/07/2023
Voucher No
AWC/2023-24/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
185,840
Particulars
BEING THE AMOUNT PAID TO SAILENDRA KUMAR PADHAN, PEO TOWARDS AWC BUILDING FOR REPAIR- ADDITION- ALTERATION OF SINDURBAHAL VIDE CR NO-394-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Govt SR BDO Balangir
1,858
Deduction
Deduction
OB and OCWW Board
1,858
Deduction
Deduction
3,717
Deduction
Deduction
Misc PS
88
Deduction
Deduction
TAHASILDAR, BALANGIR
659
Letter/Advice
Account Type:Bank
Account No.:
1548
Cheque No:
Cheque Date :
Letter/Advice No.:
038578-
Letter/Advice Date :
28/07/2023
177,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:04:59 AM.
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