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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
26/10/2022
Voucher No
AWC/2022-23/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID TO SRI PITAMBER HEMBRAM GPTA TOWARDS CONSTRUCTION OF 2 NOS OF TOILET AWC AT PODAUMER OF TRILOCHANPUR GP VIDE CR NO-159 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
38
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
238
Deduction
Deduction
TAHASILDAR LANJIGARH
240
Letter/Advice
Account Type:Bank
Account No.:
38620458635
Cheque No:
Cheque Date :
Letter/Advice No.:
2837
Letter/Advice Date :
26/10/2022
23,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:31 PM.
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