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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
17/01/2023
Voucher No
AWC/2022-23/P/95
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
675,000
Particulars
PAID TO BIMAL KUMAR MALLIK,JE TOWARDS EXISTING AWC BUILDING AT KANTIPUR, KALAMA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
993
Deduction
Deduction
BDO BETNOTI
6,750
Deduction
Deduction
BDO BETNOTI
4,749
Deduction
Deduction
BDO BETNOTI
6,750
Letter/Advice
Account Type:Bank
Account No.:
919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
11/01/2023
655,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:36 AM.
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