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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
29/08/2022
Voucher No
AWC/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SHIVRAM TUDU,JE TOWARDS CONST OF AWC BUILDING AT BALIDUNGRI MINI UNDER ASANA GP VIDE CR NO 02-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
4,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BAHALDA BLOCK
77
Deduction
Deduction
TAHASILDAR BAHALDA
158
Letter/Advice
Account Type:Bank
Account No.:
550410210000178
Cheque No:
Cheque Date :
Letter/Advice No.:
2826
Letter/Advice Date :
29/08/2022
BM BOI BAHALDA
193,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:20 AM.
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