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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
13/06/2022
Voucher No
AWC/2022-23/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
271,360
Particulars
PAID TO SANJAY KUMAR PADHIARY, WORKER WELFARE BOARD TOWARDS SSD HIGH SCHOOL BUDHIKHAMARI VIDE CR NO-27#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,285
Letter/Advice
Account Type:Bank
Account No.:
100534003006531
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/06/2022
WORKERS WELFARE BOARD
2,715
Letter/Advice
Account Type:Bank
Account No.:
100534003006531
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/06/2022
259,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:49 PM.
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