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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/08/2023
Voucher No
AWC/2023-24/P/32
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
280,860
Particulars
PAID TOWARDS PERIPHERAL DEVELOPMENT OF EXISTING AWC BUILDING AT BANDHASAHI, JUGAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BETNOTI
571
Deduction
Deduction
BDO BETNOTI
3,261
Deduction
Deduction
BDO BETNOTI
2,754
Deduction
Deduction
BDO BETNOTI
2,754
Deduction
Deduction
BDO BETNOTI
2,754
Letter/Advice
Account Type:Bank
Account No.:
919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.:
2758
Letter/Advice Date :
24/07/2023
268,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:58:47 PM.
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