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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 :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/01/2023
Voucher No
AWC/2022-23/P/25
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 BHAWANI SHANKAR SETHY JE TOWARDS CONST OF 2 NOS OF TOILET IN AWC OF ICDS PROJECT LANJIGARH AT VILLAGE DUMENJHOLA VIDE CR NO-142 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
240
Deduction
Deduction
BDO, LANJIGARH
31
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
240
Deduction
Deduction
TAHASILDAR LANJIGARH
109
Letter/Advice
Account Type:Bank
Account No.:
38620458635
Cheque No:
Cheque Date :
Letter/Advice No.:
175
Letter/Advice Date :
20/01/2023
23,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:39 AM.
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