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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
20/09/2022
Voucher No
AWC/2022-23/P/3
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 COST OF AWC BUILDING AT CHAHALAPADA UNDER ASANA GP VIDE CR NO 09-1617
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
148
Deduction
Deduction
TAHASILDAR BAHALDA
629
Letter/Advice
Account Type:Bank
Account No.:
550410210000178
Cheque No:
Cheque Date :
Letter/Advice No.:
3107
Letter/Advice Date :
20/09/2022
BM BOI BAHALDA
193,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:36 PM.
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