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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
27/05/2022
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.)
200,000
Particulars
PAID TO BRAJENDRA KUUMAR DALAI JE TOWARDS CONSTN OF AWC BUILDING AT DURPAL-A, CR NO-12#47P-23#4717-18#47KAMARDA#47DURPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BHOGRAI
4,000
Deduction
Deduction
BDO BHOGRAI
234
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
2,000
Deduction
Deduction
TAHASIDAR BHOGRAI
626
Letter/Advice
Account Type:Bank
Account No.:
216401000607
Cheque No:
Cheque Date :
Letter/Advice No.:
97
Letter/Advice Date :
27/05/2022
193,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:15 PM.
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