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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/01/2022
Voucher No
AWC/2021-22/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
225,987
Particulars
AMOUNT PAID TO JE AND VENDOR TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF RAKHNISAHI AWC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
3488
Letter/Advice Date :
07/10/2021
152,633
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,237
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
2,695
Deduction
Deduction
Block Development Officer, Rasgobindpur
367
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
66,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:36 PM.
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