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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/02/2023
Voucher No
AWC/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
DEPOSITED IN THE SB AC OF BALABHADRA NAIK TOWARDS CONST. OF AWC BUILDING AT BUDHACHHAPAR-II CR NO.112 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
2,000
Deduction
Deduction
LABOUR CESS OFFICE
2,100
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
172
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
1,200
Cheque
Account Type : Bank
Account No. :
35940100000615
Cheque No :
000109
Cheque Date :
24/02/2023
194,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:33 AM.
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