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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/132
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
312,234
Particulars
AMOUNT PAID TO JE TOWARDS CONST. OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT JHIRANI, BHADUASOLE GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
473
Deduction
Deduction
Block Development Officer, Rasgobindpur
200
Deduction
Deduction
Block Development Officer, Rasgobindpur
3,091
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
3,091
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
3,399
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
670
Letter/Advice Date :
08/02/2022
301,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:31:38 PM.
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