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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 :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/01/2023
Voucher No
AWC/2022-23/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
636,437
Particulars
PAID TO PRABHAKAR PRADHAN, S#47O- KASHI TOWARDS EXPENDITURE ON CONSTRUCTION OF CDPO OFFICE BUILDING AT BLOCK HEAD QUARTER VIDE CR 301\2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
11,252
Deduction
Deduction
BDO ,KABISURYANAGAR
11,252
Deduction
Deduction
BDO ,KABISURYANAGAR
6,301
Deduction
Deduction
BDO ,KABISURYANAGAR
823
Deduction
Deduction
BDO ,KABISURYANAGAR
7,990
Deduction
Deduction
BDO ,KABISURYANAGAR
19,093
Cheque
Account Type : Bank
Account No. :
017610100016600
Cheque No :
014015
Cheque Date :
02/01/2023
579,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:10 PM.
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