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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/08/2022
Voucher No
AWC/2022-23/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
177,972
Particulars
PAID TO JAGAT KISHORE NAIK, JE TOWARDS CONST OF NEW AWC BUILDING AT BINJHUA-I VIDE CR NO 10-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
3,560
Deduction
Deduction
LABOUR OFFICER
1,762
Deduction
Deduction
BAHALDA BLOCK
143
Deduction
Deduction
TAHASILDAR BAHALDA
560
Letter/Advice
Account Type:Bank
Account No.:
550410210000178
Cheque No:
Cheque Date :
Letter/Advice No.:
2592
Letter/Advice Date :
01/08/2022
BM BOI BAHALDA
171,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:42 PM.
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