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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
09/06/2022
Voucher No
AWC/2022-23/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
296,352
Particulars
AMOUNT PAID TO DIPAK KUMAR MURMU, JE TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT SANMANIDA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
134
Deduction
Deduction
Block Development Officer, Rasgobindpur
20,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,964
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,964
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
767
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
1767
Letter/Advice Date :
12/05/2022
269,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:03 AM.
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