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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/10/2022
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
paid to birendra meher towards const of awc building at kasibahal -iii 19,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
400
Deduction
Deduction
BDO
2,000
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
TAHASILDAR
2,491
Letter/Advice
Account Type:Bank
Account No.:
919010003922266
Cheque No:
Cheque Date :
Letter/Advice No.:
210
Letter/Advice Date :
06/10/2022
193,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:39 PM.
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