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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 :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/10/2022
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.)
187,818
Particulars
PAID TO SRI GOLAK BIHARI BHOI JE TOWARDS CONST OF AWC AT BARGUDA VIDE CR NO-42 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
1,856
Deduction
Deduction
BDO, LANJIGARH
385
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,856
Deduction
Deduction
TAHASILDAR LANJIGARH
1,915
Letter/Advice
Account Type:Bank
Account No.:
34823082307
Cheque No:
Cheque Date :
Letter/Advice No.:
2682
Letter/Advice Date :
01/10/2022
181,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:19 AM.
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