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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/02/2022
Voucher No
AWC/2021-22/P/124
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
220,263
Particulars
AMOUNT PAID TO JE TOWARDS PERIPHERAL DEVELOPMENT OF AWC BUILDING AT BENASOLE, SANMANIDA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
333
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,181
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,181
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
2,585
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
594
Letter/Advice Date :
03/02/2022
212,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:51 PM.
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