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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
07/02/2022
Voucher No
AWC/2021-22/P/125
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
248,855
Particulars
AMOUNT PAID TO JE TOWARDS CONST. OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT PODAPADA,NALAGAJA 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
3,000
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,464
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
2,265
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
653
Letter/Advice Date :
07/02/2022
240,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:13 PM.
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