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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/03/2023
Voucher No
AWC/2022-23/P/115
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
152,500
Particulars
AMOUNT PAID TO ANIL KUMAR DEY,JE AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT CONST. OF MODEL AWC BUILDING AT GADA UNDER BARADIHI GP(PART-B)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.:
450
Letter/Advice Date :
23/03/2023
OB #38 OC WW BOARD BBSR
1,525
Letter/Advice
Account Type:Bank
Account No.:
919010089234235
Cheque No:
Cheque Date :
Letter/Advice No.:
450
Letter/Advice Date :
23/03/2023
150,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:36 AM.
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