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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
08/02/2022
Voucher No
AWC/2021-22/P/130
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
303,660
Particulars
AMOUNT PAID TO JE TOWARDS CONST. OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT KULIPAL NALAGAJA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
396
Deduction
Deduction
Block Development Officer, Rasgobindpur
3,000
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
3,006
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
2,608
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
674
Letter/Advice Date :
08/02/2022
294,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:19 PM.
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