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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/01/2023
Voucher No
AWC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO B.B.BEHERA, JE TOWARDS CONST OF AWC AT DASGHARIA-A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO REAMAL
2,000
Deduction
Deduction
BDO REAMAL
4,000
Deduction
Deduction
DistLabour Officer,Deogarh
2,000
Deduction
Deduction
BDO REAMAL
119
Deduction
Deduction
TAHASILDAR REAMAL
158
Letter/Advice
Account Type:Bank
Account No.:
33683305148
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
03/01/2023
191,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:31 PM.
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