eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/06/2022
Voucher No
AWC/2022-23/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
372,932
Particulars
AMOUNT PAID TO BASANTI GIRI, JE TOWARDS CONST OF PERIPHERAL DEVELOPMENT OF AWC BUILDING AT DEBSOLE GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
3,656
Deduction
Deduction
Block Development Officer, Rasgobindpur
4,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
385
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
2,380
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
3,656
Letter/Advice
Account Type:Bank
Account No.:
3676101002085
Cheque No:
Cheque Date :
Letter/Advice No.:
2466
Letter/Advice Date :
30/06/2022
358,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:52 AM.
×