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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/01/2023
Voucher No
AWC/2022-23/P/92
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
1,074,528
Particulars
PAID TO JHANA RANJAN BEHERA, PROPITER TOWARDS CONSTRUCTION OF NEW MODEL AWC BUILDING AT NUASAHI -C, MUKTAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
9,106
Deduction
Deduction
BDO BETNOTI
27,318
Deduction
Deduction
BDO BETNOTI
18,212
Deduction
Deduction
BDO BETNOTI
9,106
Deduction
Deduction
BDO BETNOTI
1,160
Deduction
Deduction
BDO BETNOTI
9,475
Deduction
Deduction
BDO BETNOTI
9,106
Letter/Advice
Account Type:Bank
Account No.:
919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.:
5886
Letter/Advice Date :
31/12/2022
991,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:59 AM.
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