eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/12/2023
Voucher No
AWC/2023-24/P/83
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
226,746
Particulars
PAID TOWARDS PERIPHERAL DEVELOPMENT OF EXISTING AWC BUILDING AT POKHARISAHI, GADADEULIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
2,267
Deduction
Deduction
BDO BETNOTI
1,134
Deduction
Deduction
BDO BETNOTI
72
Deduction
Deduction
BDO BETNOTI
254
Deduction
Deduction
BDO BETNOTI
2,267
Letter/Advice
Account Type:Bank
Account No.:
919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.:
6707
Letter/Advice Date :
12/12/2023
220,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:21:32 PM.
×