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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/95
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
105,000
Particulars
PAID TOWARDS PERIPHERAL DEVELOPMENT OF EXISTING AWC BUILDING AT BADAMIRGA, BAISINGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BETNOTI
1,050
Deduction
Deduction
BDO BETNOTI
1,050
Deduction
Deduction
BDO BETNOTI
1,050
Letter/Advice
Account Type:Bank
Account No.:
919010089203192
Cheque No:
Cheque Date :
Letter/Advice No.:
4827
Letter/Advice Date :
09/11/2023
101,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:34:05 AM.
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