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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/03/2023
Voucher No
AWC/2022-23/P/48
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
234,635
Particulars
paid towards completion of incomplete awc at bhatraguda vide cr 162,16-17,k murmu je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51320100003132
Cheque No:
Cheque Date :
Letter/Advice No.:
341
Letter/Advice Date :
15/03/2023
229,266
Deduction
Deduction
bdo
363
Deduction
Deduction
TAHASILDAR JUNAGARH
2,706
Deduction
Deduction
OB#38OC BBSR
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:19 PM.
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