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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
02/06/2022
Voucher No
AWC/2022-23/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
349,433
Particulars
PAID TO JYOTSNARANI SINGH, TAHASILDAR BANGRIPOSI, WORKER WELFARE BOARD TOWARDS K.M.KATA NODAL HIGH SCHOOL UNDER K.M.KATA GP VIDE CR NO-55#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,000
Deduction
Deduction
451
Letter/Advice
Account Type:Bank
Account No.:
100534003006531
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/06/2022
WORKERS WELFARE BOARD
3,500
Letter/Advice
Account Type:Bank
Account No.:
100534003006531
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/06/2022
TAHASILDAR BANGRIPOSI
254
Letter/Advice
Account Type:Bank
Account No.:
100534003006531
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/06/2022
338,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:11 AM.
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